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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£626,000
Total Expenditure£589,000
Per Pupil£2,533
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
£2,533
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£626K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£309
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 | £693K | £656K | +£37K | £2,676 |
| 2022/23 | £1.42M | £1.43M | -£12K | £5,493 |
| 2021/22 | £1.31M | £1.33M | -£18K | £5,076 |
| 2020/21 | £1.33M | £1.32M | +£3K | £5,119 |
Nat: 57%
£482K
Teaching Staff (82%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£27K
Admin & IT (5%)
Nat: 2%
£6K
Energy (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
