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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£689,000
Total Expenditure£625,000
Per Pupil£5,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,919
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£937
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 | £721K | £657K | +£64K | £6,495 |
| 2022/23 | £639K | £664K | -£25K | £5,757 |
| 2021/22 | £91K | £99K | -£8K | £820 |
| 2020/21 | £611K | £594K | +£18K | £5,506 |
Nat: 57%
£460K
Teaching Staff (74%)
Nat: 5%
£71K
Learning Resources (11%)
Nat: 2%
£52K
Admin & IT (8%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
