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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£511,000
Total Expenditure£425,000
Per Pupil£5,775
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,775
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£511K
Total Income (Derived)
£425K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£700
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 | £548K | £462K | +£86K | £6,850 |
| 2022/23 | £507K | £489K | +£18K | £6,338 |
| 2021/22 | £412K | £415K | -£3K | £5,150 |
| 2020/21 | £372K | £332K | +£40K | £4,653 |
Nat: 57%
£339K
Teaching Staff (80%)
Nat: 2%
£30K
Admin & IT (7%)
Nat: 5%
£24K
Learning Resources (6%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£10K
Energy (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
