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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£806,000
Total Expenditure£698,000
Per Pupil£12,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,373
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£806K
Total Income (Derived)
£698K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£896
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 | £937K | £829K | +£108K | £13,985 |
| 2022/23 | £961K | £784K | +£177K | £14,343 |
| 2021/22 | £1.24M | £1.19M | +£57K | £18,581 |
| 2020/21 | £1.19M | £1.16M | +£30K | £17,832 |
Nat: 57%
£536K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (12%)
£32K
Other (5%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
