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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£567,000
Total Expenditure£550,000
Per Pupil£7,407
Per-pupil spending is above 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
£7,407
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£567K
Total Income (Derived)
£550K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£581
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 | £654K | £637K | +£17K | £7,605 |
| 2022/23 | £671K | £648K | +£23K | £7,807 |
| 2021/22 | £586K | £609K | -£23K | £6,811 |
| 2020/21 | £567K | £567K | +£379 | £6,592 |
Nat: 57%
£430K
Teaching Staff (78%)
Nat: 2%
£70K
Admin & IT (13%)
Nat: 5%
£19K
Learning Resources (3%)
Nat: 2%
£17K
Energy (3%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
