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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,184,000
Total Expenditure£1,131,000
Per Pupil£6,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,451
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,158
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 | £1.24M | £1.19M | +£53K | £6,739 |
| 2022/23 | £1.33M | £1.14M | +£194K | £7,245 |
| 2021/22 | £702K | £680K | +£22K | £3,815 |
| 2020/21 | £1.11M | £1.05M | +£64K | £6,037 |
Nat: 57%
£790K
Teaching Staff (70%)
£119K
Other (11%)
Nat: 2%
£103K
Admin & IT (9%)
Nat: 12%
£57K
Premises (5%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
