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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,451,000
Total Expenditure£1,432,000
Per Pupil£7,077
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
£7,077
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£878
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 | £1.59M | £1.57M | +£19K | £7,162 |
| 2022/23 | £1.36M | £1.34M | +£14K | £6,113 |
| 2021/22 | £1.29M | £1.30M | -£9K | £5,811 |
| 2020/21 | £1.16M | £1.13M | +£33K | £5,219 |
Nat: 57%
£897K
Teaching Staff (63%)
Nat: 2%
£327K
Admin & IT (23%)
Nat: 5%
£116K
Learning Resources (8%)
£37K
Other (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
