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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£547,000
Total Expenditure£510,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£547K
Total Income (Derived)
£510K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£648
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 | £626K | £589K | +£37K | £7,114 |
| 2022/23 | £659K | £672K | -£13K | £7,487 |
| 2021/22 | £602K | £647K | -£44K | £6,846 |
| 2020/21 | £600K | £632K | -£32K | £6,818 |
Nat: 57%
£428K
Teaching Staff (84%)
Nat: 12%
£31K
Premises (6%)
Nat: 2%
£25K
Admin & IT (5%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
