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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,051,000
Total Expenditure£1,042,000
Per Pupil£8,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,567
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£739
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 | £1.16M | £1.15M | +£9K | £8,634 |
| 2022/23 | £1.11M | £1.07M | +£45K | £8,313 |
| 2021/22 | £301K | £332K | -£31K | £2,246 |
| 2020/21 | £1.07M | £1.06M | +£10K | £7,987 |
Nat: 57%
£698K
Teaching Staff (67%)
Nat: 2%
£200K
Admin & IT (19%)
£49K
Other (5%)
Nat: 2%
£38K
Energy (4%)
Nat: 5%
£34K
Learning Resources (3%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)