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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,355,000
Total Expenditure£1,302,000
Per Pupil£35,487
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
£35,487
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,949
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 | £1.44M | £1.38M | +£53K | £36,846 |
| 2022/23 | £1.23M | £1.21M | +£16K | £31,487 |
| 2021/22 | £363K | £271K | +£92K | £9,308 |
| 2020/21 | £797K | £713K | +£84K | £20,434 |
Nat: 57%
£952K
Teaching Staff (73%)
Nat: 2%
£138K
Admin & IT (11%)
£97K
Other (7%)
Nat: 2%
£45K
Energy (3%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
