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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,216,000
Total Expenditure£1,143,000
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£575
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 | £1.42M | £1.34M | +£73K | £6,475 |
| 2022/23 | £372K | £393K | -£21K | £1,699 |
| 2021/22 | £1.08M | £1.13M | -£54K | £4,931 |
| 2020/21 | £1.03M | £1.01M | +£19K | £4,685 |
Nat: 57%
£907K
Teaching Staff (79%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£34K
Energy (3%)
£31K
Other (3%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
