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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£636,000
Total Expenditure£612,000
Per Pupil£8,074
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,074
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£612K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£654
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 | £678K | £654K | +£24K | £8,370 |
| 2022/23 | £734K | £740K | -£7K | £9,060 |
| 2021/22 | £681K | £675K | +£5K | £8,402 |
| 2020/21 | £712K | £641K | +£71K | £8,793 |
Nat: 57%
£487K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
