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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£603,000
Total Expenditure£598,000
Per Pupil£6,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,390
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£603K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£705
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 | £676K | £671K | +£5K | £6,438 |
| 2022/23 | £633K | £630K | +£3K | £6,029 |
| 2021/22 | £128K | £145K | -£17K | £1,219 |
| 2020/21 | £574K | £559K | +£15K | £5,466 |
Nat: 57%
£456K
Teaching Staff (76%)
Nat: 2%
£68K
Admin & IT (11%)
Nat: 2%
£23K
Energy (4%)
£20K
Other (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£0
Catering (<1%)