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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,213,000
Total Expenditure£1,117,000
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£713
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 | £1.32M | £1.22M | +£96K | £6,754 |
| 2022/23 | £1.29M | £1.28M | +£8K | £6,605 |
| 2021/22 | £1.19M | £1.18M | +£15K | £6,118 |
| 2020/21 | £1.12M | £1.08M | +£37K | £5,744 |
| 2019/20 | £1.15M | £1.07M | +£77K | £5,908 |
Nat: 57%
£843K
Teaching Staff (75%)
Nat: 2%
£94K
Admin & IT (8%)
Nat: 12%
£63K
Premises (6%)
£45K
Other (4%)
Nat: 2%
£42K
Energy (4%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
