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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£561,000
Total Expenditure£525,000
Per Pupil£7,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,234
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£561K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £593K | £557K | +£36K | £7,701 |
| 2022/23 | £540K | £526K | +£14K | £7,013 |
| 2021/22 | £253K | £287K | -£34K | £3,286 |
| 2020/21 | £497K | £472K | +£25K | £6,456 |
Nat: 57%
£421K
Teaching Staff (80%)
Nat: 2%
£89K
Admin & IT (17%)
Nat: 5%
£25K
Learning Resources (5%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)