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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£704,000
Total Expenditure£684,000
Per Pupil£1,229
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,229
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£704K
Total Income (Derived)
£684K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£77
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 | £755K | £735K | +£20K | £1,263 |
| 2022/23 | £4.33M | £4.42M | -£96K | £7,236 |
| 2021/22 | £4.03M | £4.09M | -£67K | £6,734 |
| 2020/21 | £3.92M | £3.85M | +£70K | £6,562 |
Nat: 57%
£515K
Teaching Staff (75%)
Nat: 2%
£116K
Admin & IT (17%)
Nat: 2%
£25K
Energy (4%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£10K
Learning Resources (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
