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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£545,000
Total Expenditure£536,000
Per Pupil£8,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,629
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£545K
Total Income (Derived)
£536K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£657
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 | £613K | £604K | +£9K | £8,757 |
| 2022/23 | £244K | £210K | +£34K | £3,486 |
| 2021/22 | £523K | £519K | +£5K | £7,475 |
| 2020/21 | £492K | £471K | +£21K | £7,031 |
Nat: 57%
£415K
Teaching Staff (77%)
Nat: 2%
£75K
Admin & IT (14%)
Nat: 12%
£15K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£12K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)