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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£1,602,000
Total Expenditure£1,601,000
Per Pupil£7,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,878
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£1.60M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £1.74M | £1.74M | +£1K | £7,882 |
| 2022/23 | £1.57M | £1.65M | -£78K | £7,090 |
| 2021/22 | £1.45M | £1.47M | -£21K | £6,574 |
| 2020/21 | £1.39M | £1.37M | +£17K | £6,291 |
Nat: 57%
£1.20M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (12%)
Nat: 12%
£83K
Premises (5%)
£60K
Other (4%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
