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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£171,000
In-year surplus
Total Income£951,000
Total Expenditure£780,000
Per Pupil£6,913
Per-pupil spending is above the national average — the school is running an in-year surplus of £171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,913
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£171,000
Revenue Balance (In-year)
Show more metrics
£951K
Total Income (Derived)
£780K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£646
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 | £1.05M | £878K | +£171K | £8,260 |
| 2022/23 | £1.09M | £980K | +£111K | £8,591 |
| 2021/22 | £1.03M | £987K | +£47K | £8,142 |
| 2020/21 | £376K | £342K | +£34K | £2,961 |
| 2019/20 | £934K | £1.04M | -£111K | £7,354 |
Nat: 57%
£569K
Teaching Staff (73%)
Nat: 2%
£129K
Admin & IT (17%)
Nat: 2%
£33K
Energy (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 12%
£23K
Premises (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Walton Peak Flying High