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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£710,000
Total Expenditure£578,000
Per Pupil£5,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,565
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£710K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£609
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 | £772K | £640K | +£132K | £6,713 |
| 2022/23 | £671K | £576K | +£95K | £5,835 |
| 2021/22 | £721K | £114K | +£607K | £6,270 |
| 2020/21 | £602K | £578K | +£24K | £5,239 |
Nat: 57%
£433K
Teaching Staff (75%)
Nat: 2%
£52K
Admin & IT (9%)
Nat: 12%
£30K
Premises (5%)
£23K
Other (4%)
Nat: 5%
£22K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
