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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£1,783,000
Total Expenditure£1,766,000
Per Pupil£5,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,286
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.77M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£835
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 | £1.94M | £1.92M | +£17K | £5,332 |
| 2022/23 | £1.90M | £1.77M | +£132K | £5,225 |
| 2021/22 | £1.79M | £1.67M | +£116K | £4,912 |
| 2020/21 | £1.69M | £1.73M | -£40K | £4,648 |
Nat: 57%
£1.26M
Teaching Staff (71%)
Nat: 12%
£171K
Premises (10%)
£149K
Other (8%)
Nat: 2%
£102K
Admin & IT (6%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
