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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£1,765,000
Total Expenditure£1,731,000
Per Pupil£5,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,408
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£603
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 | £1.92M | £1.88M | +£34K | £5,506 |
| 2022/23 | £1.73M | £1.74M | -£5K | £4,975 |
| 2021/22 | £1.64M | £1.66M | -£18K | £4,708 |
| 2020/21 | £1.52M | £1.51M | +£14K | £4,368 |
Nat: 57%
£1.30M
Teaching Staff (75%)
£156K
Other (9%)
Nat: 2%
£98K
Admin & IT (6%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
