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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£1,082,000
Total Expenditure£1,066,000
Per Pupil£5,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,738
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£357
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 | £1.28M | £1.27M | +£16K | £5,810 |
| 2022/23 | £1.24M | £1.10M | +£136K | £5,593 |
| 2021/22 | £378K | £357K | +£21K | £1,710 |
| 2020/21 | £1.10M | £1.14M | -£48K | £4,961 |
Nat: 57%
£884K
Teaching Staff (83%)
Nat: 2%
£97K
Admin & IT (9%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
