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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£694,000
Total Expenditure£662,000
Per Pupil£8,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,869
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£662K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,060
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 | £777K | £745K | +£32K | £9,250 |
| 2022/23 | £493K | £502K | -£9K | £5,869 |
| 2021/22 | £878K | £875K | +£4K | £10,458 |
| 2020/21 | £861K | £869K | -£9K | £10,246 |
Nat: 57%
£518K
Teaching Staff (78%)
Nat: 2%
£55K
Admin & IT (8%)
Nat: 2%
£40K
Energy (6%)
Nat: 12%
£31K
Premises (5%)
Nat: 5%
£17K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
