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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,458,000
Total Expenditure£1,415,000
Per Pupil£38,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£38,125
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,025
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 | £1.57M | £1.52M | +£43K | £39,200 |
| 2022/23 | £1.62M | £1.36M | +£266K | £40,600 |
| 2021/22 | £1.34M | £1.38M | -£42K | £33,400 |
| 2020/21 | £222K | £221K | +£1K | £5,550 |
| 2019/20 | £1.34M | £1.19M | +£148K | £33,525 |
Nat: 57%
£1.18M
Teaching Staff (83%)
Nat: 2%
£153K
Admin & IT (11%)
Nat: 12%
£34K
Premises (2%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£22K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
