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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£652,000
Total Expenditure£650,000
Per Pupil£5,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,975
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£650K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£667
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 | £719K | £717K | +£2K | £5,992 |
| 2022/23 | £1.02M | £1.01M | +£7K | £8,484 |
| 2021/22 | £972K | £993K | -£21K | £8,096 |
| 2020/21 | £983K | £953K | +£30K | £8,191 |
Nat: 57%
£484K
Teaching Staff (74%)
Nat: 2%
£61K
Admin & IT (9%)
£37K
Other (6%)
Nat: 12%
£36K
Premises (6%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
