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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£822,000
Total Expenditure£814,000
Per Pupil£10,281
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,281
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£822K
Total Income (Derived)
£814K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£955
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 | £923K | £915K | +£8K | £10,371 |
| 2022/23 | £826K | £1.01M | -£181K | £9,281 |
| 2021/22 | £755K | £768K | -£13K | £8,483 |
| 2020/21 | £770K | £675K | +£95K | £8,648 |
Nat: 57%
£502K
Teaching Staff (62%)
Nat: 2%
£151K
Admin & IT (19%)
£76K
Other (9%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
