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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,624,000
Total Expenditure£1,573,000
Per Pupil£9,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,923
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£830
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 | £1.86M | £1.81M | +£51K | £10,203 |
| 2022/23 | £1.05M | £1.04M | +£11K | £5,797 |
| 2021/22 | £1.02M | £989K | +£27K | £5,582 |
| 2020/21 | £961K | £922K | +£39K | £5,279 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£197K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (4%)
Nat: 2%
£49K
Energy (3%)
Nat: 12%
£33K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
