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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£795,000
Total Expenditure£758,000
Per Pupil£3,701
Per-pupil spending is below the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,701
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£758K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£368
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 | £903K | £866K | +£37K | £3,859 |
| 2022/23 | £1.53M | £1.62M | -£91K | £6,518 |
| 2021/22 | £1.43M | £1.42M | +£8K | £6,096 |
| 2020/21 | £1.40M | £1.38M | +£20K | £5,983 |
Nat: 57%
£580K
Teaching Staff (77%)
Nat: 2%
£59K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (5%)
£36K
Other (5%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
