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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£1,720,000
Total Expenditure£1,698,000
Per Pupil£7,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,089
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£689
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 | £1.94M | £1.91M | +£22K | £7,170 |
| 2022/23 | £1.82M | £1.78M | +£40K | £6,752 |
| 2021/22 | £530K | £518K | +£12K | £1,963 |
| 2020/21 | £1.66M | £1.61M | +£46K | £6,141 |
Nat: 57%
£1.35M
Teaching Staff (79%)
Nat: 2%
£118K
Admin & IT (7%)
Nat: 12%
£76K
Premises (4%)
£64K
Other (4%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
