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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£900,000
Total Expenditure£828,000
Per Pupil£10,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,720
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£900K
Total Income (Derived)
£828K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£902
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 | £951K | £879K | +£72K | £11,598 |
| 2022/23 | £923K | £868K | +£55K | £11,256 |
| 2021/22 | £169K | £107K | +£62K | £2,061 |
| 2020/21 | £788K | £765K | +£23K | £9,613 |
Nat: 57%
£615K
Teaching Staff (74%)
Nat: 2%
£134K
Admin & IT (16%)
Nat: 2%
£31K
Energy (4%)
Nat: 5%
£30K
Learning Resources (4%)
Nat: 12%
£13K
Premises (2%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
