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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£1,261,000
Total Expenditure£1,220,000
Per Pupil£5,767
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,767
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£355
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 | £1.45M | £1.41M | +£41K | £5,935 |
| 2022/23 | £930K | £875K | +£55K | £3,796 |
| 2021/22 | £1.25M | £1.25M | +£2K | £5,095 |
| 2020/21 | £1.12M | £1.10M | +£16K | £4,564 |
Nat: 57%
£1.02M
Teaching Staff (84%)
Nat: 2%
£108K
Admin & IT (9%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£38K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
