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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£164,000
In-year surplus
Total Income£1,775,000
Total Expenditure£1,611,000
Per Pupil£6,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £164,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,505
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£164,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£627
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 | £1.98M | £1.81M | +£164K | £7,093 |
| 2022/23 | £1.84M | £1.73M | +£112K | £6,599 |
| 2021/22 | £287K | £252K | +£35K | £1,029 |
| 2020/21 | £1.70M | £1.63M | +£69K | £6,076 |
Nat: 57%
£1.25M
Teaching Staff (77%)
Nat: 2%
£191K
Admin & IT (12%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)