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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£578,000
Total Expenditure£562,000
Per Pupil£3,509
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,509
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£578K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£370
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 | £623K | £607K | +£16K | £3,601 |
| 2022/23 | £1.23M | £1.29M | -£64K | £7,096 |
| 2021/22 | £1.20M | £1.25M | -£45K | £6,965 |
| 2020/21 | £1.13M | £1.07M | +£63K | £6,533 |
Nat: 57%
£395K
Teaching Staff (70%)
Nat: 2%
£84K
Admin & IT (15%)
Nat: 5%
£40K
Learning Resources (7%)
£20K
Other (4%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
