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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£866,000
Total Expenditure£838,000
Per Pupil£5,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,355
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£866K
Total Income (Derived)
£838K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£489
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 | £1.02M | £996K | +£28K | £5,505 |
| 2022/23 | £1.01M | £942K | +£72K | £5,452 |
| 2021/22 | £318K | £273K | +£45K | £1,710 |
| 2020/21 | £909K | £869K | +£40K | £4,888 |
Nat: 57%
£644K
Teaching Staff (77%)
Nat: 2%
£78K
Admin & IT (9%)
Nat: 5%
£41K
Learning Resources (5%)
£26K
Other (3%)
Nat: 12%
£25K
Premises (3%)
Nat: 2%
£24K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
