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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,209,000
Total Expenditure£1,190,000
Per Pupil£7,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,015
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
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 | £1.39M | £1.37M | +£19K | £7,113 |
| 2022/23 | £1.18M | £1.18M | +£5K | £6,056 |
| 2021/22 | £731K | £713K | +£18K | £3,749 |
| 2020/21 | £1.13M | £1.14M | -£7K | £5,788 |
Nat: 57%
£911K
Teaching Staff (77%)
Nat: 2%
£144K
Admin & IT (12%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
£21K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
