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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,262,000
Total Expenditure£1,207,000
Per Pupil£6,027
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,027
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£618
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.36M | +£55K | £6,271 |
| 2022/23 | £1.27M | £1.36M | -£90K | £5,644 |
| 2021/22 | £714K | £643K | +£71K | £3,173 |
| 2020/21 | £1.16M | £1.05M | +£109K | £5,169 |
Nat: 57%
£873K
Teaching Staff (72%)
Nat: 2%
£168K
Admin & IT (14%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£37K
Energy (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
