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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£681,000
Total Expenditure£626,000
Per Pupil£3,176
Per-pupil spending is below the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,176
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£681K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£226
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 | £757K | £702K | +£55K | £3,425 |
| 2022/23 | £1.45M | £1.44M | +£5K | £6,556 |
| 2021/22 | £1.34M | £1.35M | -£13K | £6,043 |
| 2020/21 | £1.30M | £1.24M | +£61K | £5,893 |
Nat: 57%
£472K
Teaching Staff (75%)
Nat: 2%
£80K
Admin & IT (13%)
Nat: 5%
£25K
Learning Resources (4%)
£24K
Other (4%)
Nat: 2%
£18K
Energy (3%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
