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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£938,000
Total Expenditure£889,000
Per Pupil£8,596
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,596
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£889K
Total Expenditure
Nat: 11%
-6%
Premises Costs
Nat: £1,260
£88
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 | £1.03M | £980K | +£49K | £9,026 |
| 2022/23 | £2K | £13K | -£11K | £18 |
| 2021/22 | £472K | £409K | +£63K | £4,140 |
| 2020/21 | £880K | £838K | +£42K | £7,720 |
Nat: 57%
£679K
Teaching Staff (76%)
Nat: 2%
£137K
Admin & IT (15%)
£71K
Other (8%)
Nat: 2%
£40K
Energy (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
