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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£574,000
Total Expenditure£538,000
Per Pupil£2,937
Per-pupil spending is below 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
£2,937
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£268
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 | £638K | £602K | +£36K | £3,112 |
| 2022/23 | £1.21M | £1.23M | -£29K | £5,881 |
| 2021/22 | £1.14M | £1.16M | -£19K | £5,565 |
| 2020/21 | £1.10M | £1.03M | +£73K | £5,390 |
Nat: 57%
£354K
Teaching Staff (66%)
Nat: 2%
£70K
Admin & IT (13%)
£60K
Other (11%)
Nat: 12%
£26K
Premises (5%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£14K
Energy (3%)
Nat: 2%
£0
Catering (<1%)