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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£509,000
Total Expenditure£498,000
Per Pupil£14,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,811
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£498K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,324
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 | £559K | £548K | +£11K | £15,108 |
| 2022/23 | £563K | £574K | -£11K | £15,216 |
| 2021/22 | £234K | £270K | -£36K | £6,324 |
| 2020/21 | £510K | £518K | -£7K | £13,792 |
Nat: 57%
£321K
Teaching Staff (64%)
Nat: 2%
£118K
Admin & IT (24%)
Nat: 5%
£21K
Learning Resources (4%)
£17K
Other (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
