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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£630,000
Total Expenditure£573,000
Per Pupil£3,052
Per-pupil spending is below the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,052
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£630K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£387
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 | £704K | £647K | +£57K | £3,321 |
| 2022/23 | £1.22M | £1.22M | -£6K | £5,749 |
| 2021/22 | £1.14M | £1.12M | +£20K | £5,396 |
| 2020/21 | £1.09M | £1.03M | +£54K | £5,120 |
Nat: 57%
£431K
Teaching Staff (75%)
Nat: 2%
£50K
Admin & IT (9%)
Nat: 5%
£45K
Learning Resources (8%)
Nat: 12%
£28K
Premises (5%)
£10K
Other (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)