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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£625,000
Total Expenditure£529,000
Per Pupil£6,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,409
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£625K
Total Income (Derived)
£529K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £692K | £596K | +£96K | £7,441 |
| 2022/23 | £642K | £657K | -£15K | £6,903 |
| 2021/22 | £601K | £522K | +£79K | £6,465 |
| 2020/21 | £520K | £478K | +£42K | £5,593 |
Nat: 57%
£373K
Teaching Staff (71%)
Nat: 2%
£94K
Admin & IT (18%)
Nat: 2%
£25K
Energy (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£13K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
