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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£554,000
Total Expenditure£484,000
Per Pupil£6,631
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,631
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£554K
Total Income (Derived)
£484K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £627K | £557K | +£70K | £7,464 |
| 2022/23 | £1.39M | £1.40M | -£15K | £16,552 |
| 2021/22 | £1.30M | £1.14M | +£167K | £15,526 |
| 2020/21 | £1.19M | £1.32M | -£131K | £14,203 |
Nat: 57%
£357K
Teaching Staff (74%)
Nat: 2%
£87K
Admin & IT (18%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 5%
£7K
Learning Resources (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
