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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,648,000
Total Expenditure£1,514,000
Per Pupil£5,481
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,481
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £1.90M | £1.76M | +£134K | £5,898 |
| 2022/23 | £1.92M | £1.95M | -£34K | £5,956 |
| 2021/22 | £1.81M | £1.85M | -£39K | £5,618 |
| 2020/21 | £1.72M | £1.63M | +£84K | £5,336 |
Nat: 57%
£1.32M
Teaching Staff (87%)
Nat: 2%
£97K
Admin & IT (6%)
Nat: 2%
£36K
Energy (2%)
Nat: 5%
£35K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)