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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,000
In-year surplus
Total Income£658,000
Total Expenditure£644,000
Per Pupil£7,571
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,571
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£14,000
Revenue Balance (In-year)
Show more metrics
£658K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £756K | £742K | +£14K | £7,714 |
| 2022/23 | £799K | £741K | +£58K | £8,153 |
| 2021/22 | £413K | £316K | +£97K | £4,214 |
| 2020/21 | £772K | £766K | +£6K | £7,874 |
Nat: 57%
£456K
Teaching Staff (71%)
Nat: 2%
£95K
Admin & IT (15%)
Nat: 12%
£27K
Premises (4%)
Nat: 5%
£27K
Learning Resources (4%)
Nat: 2%
£26K
Energy (4%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
