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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£740,000
Total Expenditure£706,000
Per Pupil£3,412
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,412
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£706K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£372
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 | £805K | £771K | +£34K | £3,562 |
| 2022/23 | £1.98M | £2.01M | -£33K | £8,752 |
| 2021/22 | £2.01M | £1.96M | +£53K | £8,895 |
| 2020/21 | £1.87M | £1.79M | +£73K | £8,253 |
Nat: 57%
£500K
Teaching Staff (71%)
Nat: 2%
£106K
Admin & IT (15%)
Nat: 12%
£50K
Premises (7%)
Nat: 2%
£23K
Energy (3%)
£19K
Other (3%)
Nat: 5%
£8K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
