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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£689,000
Total Expenditure£672,000
Per Pupil£4,152
Per-pupil spending is below the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,152
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£689K
Total Income (Derived)
£672K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£348
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 | £756K | £739K | +£17K | £4,247 |
| 2022/23 | £1.03M | £1.07M | -£43K | £5,798 |
| 2021/22 | £967K | £968K | -£2K | £5,432 |
| 2020/21 | £968K | £939K | +£29K | £5,440 |
Nat: 57%
£460K
Teaching Staff (68%)
Nat: 2%
£149K
Admin & IT (22%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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