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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£521,000
Total Expenditure£506,000
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£521K
Total Income (Derived)
£506K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£506
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 | £612K | £597K | +£15K | £7,747 |
| 2022/23 | £536K | £548K | -£12K | £6,785 |
| 2021/22 | £294K | £269K | +£25K | £3,722 |
| 2020/21 | £487K | £489K | -£3K | £6,162 |
Nat: 57%
£381K
Teaching Staff (75%)
Nat: 2%
£85K
Admin & IT (17%)
Nat: 2%
£15K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
