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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£921,000
Total Expenditure£727,000
Per Pupil£5,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,420
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£547
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 | £1.01M | £813K | +£194K | £6,713 |
| 2022/23 | £946K | £744K | +£202K | £6,307 |
| 2021/22 | £924K | £836K | +£88K | £6,162 |
| 2020/21 | £840K | £880K | -£40K | £5,599 |
Nat: 57%
£529K
Teaching Staff (73%)
Nat: 2%
£69K
Admin & IT (9%)
£50K
Other (7%)
Nat: 5%
£49K
Learning Resources (7%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)