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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£1,640,000
Total Expenditure£1,505,000
Per Pupil£1,766
Per-pupil spending is below the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,766
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£170
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 | £1.72M | £1.58M | +£135K | £1,916 |
| 2022/23 | £6.29M | £6.33M | -£38K | £7,022 |
| 2021/22 | £5.75M | £5.67M | +£85K | £6,418 |
| 2020/21 | £5.56M | £5.37M | +£193K | £6,207 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 5%
£78K
Learning Resources (5%)
Nat: 12%
£58K
Premises (4%)
£58K
Other (4%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
