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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£656,000
Total Expenditure£637,000
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£656K
Total Income (Derived)
£637K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£874
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 | £762K | £743K | +£19K | £8,021 |
| 2022/23 | £649K | £692K | -£43K | £6,833 |
| 2021/22 | £642K | £553K | +£88K | £6,757 |
| 2020/21 | £599K | £670K | -£71K | £6,304 |
Nat: 57%
£472K
Teaching Staff (74%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)