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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£697,000
Total Expenditure£629,000
Per Pupil£8,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,023
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£697K
Total Income (Derived)
£629K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,575
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 | £766K | £698K | +£68K | £8,805 |
| 2022/23 | £765K | £772K | -£7K | £8,790 |
| 2021/22 | £787K | £757K | +£29K | £9,040 |
| 2020/21 | £730K | £744K | -£14K | £8,389 |
Nat: 57%
£424K
Teaching Staff (67%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£50K
Premises (8%)
Nat: 2%
£39K
Energy (6%)
£27K
Other (4%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)