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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,000
In-year surplus
Total Income£1,775,000
Total Expenditure£1,507,000
Per Pupil£8,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,071
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£268,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£631
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 | £1.87M | £1.60M | +£268K | £9,424 |
| 2022/23 | £1.89M | £1.90M | -£6K | £9,556 |
| 2021/22 | £2.09M | £1.98M | +£108K | £10,549 |
| 2020/21 | £2.07M | £2.00M | +£73K | £10,475 |
Nat: 57%
£1.17M
Teaching Staff (78%)
Nat: 2%
£211K
Admin & IT (14%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£23K
Energy (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
