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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£614,000
Total Expenditure£590,000
Per Pupil£5,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,963
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£590K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£615
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 | £674K | £650K | +£24K | £6,183 |
| 2022/23 | £212K | £181K | +£31K | £1,945 |
| 2021/22 | £602K | £594K | +£8K | £5,523 |
| 2020/21 | £543K | £504K | +£39K | £4,986 |
Nat: 57%
£374K
Teaching Staff (63%)
Nat: 2%
£148K
Admin & IT (25%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
