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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£740,000
Total Expenditure£659,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£740K
Total Income (Derived)
£659K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£511
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 | £814K | £733K | +£81K | £6,120 |
| 2022/23 | £874K | £838K | +£37K | £6,575 |
| 2021/22 | £782K | £807K | -£25K | £5,882 |
| 2020/21 | £765K | £772K | -£7K | £5,750 |
Nat: 57%
£461K
Teaching Staff (70%)
Nat: 2%
£110K
Admin & IT (17%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£21K
Energy (3%)
£20K
Other (3%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
