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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£606,000
Total Expenditure£468,000
Per Pupil£82,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£82,500
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£468K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,000
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 | £633K | £495K | +£138K | £105,500 |
| 2022/23 | £547K | £529K | +£18K | £91,167 |
| 2021/22 | £552K | £517K | +£35K | £92,000 |
| 2020/21 | £560K | £568K | -£8K | £93,359 |
Nat: 57%
£329K
Teaching Staff (70%)
£103K
Other (22%)
Nat: 2%
£18K
Admin & IT (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
