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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,017,000
Total Expenditure£979,000
Per Pupil£7,259
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,259
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£979K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£335
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 | £1.19M | £1.15M | +£38K | £7,500 |
| 2022/23 | £1.16M | £1.03M | +£129K | £7,310 |
| 2021/22 | £907K | £934K | -£27K | £5,739 |
| 2020/21 | £943K | £902K | +£42K | £5,971 |
Nat: 57%
£751K
Teaching Staff (77%)
Nat: 2%
£161K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
£17K
Other (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)