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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£1,249,000
Total Expenditure£1,235,000
Per Pupil£6,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,772
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£646
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 | £1.40M | +£14K | £6,840 |
| 2022/23 | £903K | £949K | -£46K | £4,383 |
| 2021/22 | £1.15M | £1.11M | +£38K | £5,588 |
| 2020/21 | £1.14M | £1.05M | +£87K | £5,526 |
Nat: 57%
£936K
Teaching Staff (76%)
Nat: 2%
£134K
Admin & IT (11%)
Nat: 5%
£58K
Learning Resources (5%)
£48K
Other (4%)
Nat: 2%
£36K
Energy (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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