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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£570,000
Total Expenditure£541,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£570K
Total Income (Derived)
£541K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£618
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 | £651K | £622K | +£29K | £6,382 |
| 2022/23 | £128K | £153K | -£25K | £1,255 |
| 2021/22 | £586K | £595K | -£10K | £5,741 |
| 2020/21 | £580K | £549K | +£31K | £5,684 |
Nat: 57%
£405K
Teaching Staff (75%)
Nat: 2%
£73K
Admin & IT (13%)
Nat: 5%
£38K
Learning Resources (7%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
