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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,000
In-year surplus
Total Income£537,000
Total Expenditure£461,000
Per Pupil£7,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,731
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£76,000
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£461K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£881
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 | £594K | £518K | +£76K | £8,866 |
| 2022/23 | £475K | £469K | +£6K | £7,090 |
| 2021/22 | £464K | £493K | -£29K | £6,919 |
| 2020/21 | £535K | £541K | -£5K | £7,991 |
Nat: 57%
£333K
Teaching Staff (72%)
Nat: 2%
£69K
Admin & IT (15%)
Nat: 5%
£31K
Learning Resources (7%)
Nat: 2%
£21K
Energy (5%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)