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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£1,876,000
Total Expenditure£1,845,000
Per Pupil£5,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,553
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£919
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 | £1.96M | £1.93M | +£31K | £5,643 |
| 2022/23 | £2.02M | £1.95M | +£61K | £5,808 |
| 2021/22 | £1.85M | £1.83M | +£18K | £5,339 |
| 2020/21 | £1.80M | £1.80M | +£5K | £5,198 |
Nat: 57%
£1.31M
Teaching Staff (71%)
Nat: 2%
£209K
Admin & IT (11%)
Nat: 5%
£159K
Learning Resources (9%)
Nat: 12%
£94K
Premises (5%)
Nat: 2%
£37K
Energy (2%)
£34K
Other (2%)
Nat: 2%
£0
Catering (<1%)