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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£1,258,000
Total Expenditure£1,055,000
Per Pupil£5,193
Per-pupil spending is below the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,193
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£569
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 | £1.33M | £1.13M | +£203K | £6,124 |
| 2022/23 | £1.31M | £1.14M | +£168K | £6,000 |
| 2021/22 | £179K | £158K | +£21K | £821 |
| 2020/21 | £1.17M | £1.09M | +£77K | £5,373 |
Nat: 57%
£779K
Teaching Staff (74%)
Nat: 2%
£145K
Admin & IT (14%)
Nat: 12%
£62K
Premises (6%)
Nat: 5%
£56K
Learning Resources (5%)
£7K
Other (1%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
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