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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£636,000
Total Expenditure£627,000
Per Pupil£3,973
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,973
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£627K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£430
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 | £748K | £739K | +£9K | £4,022 |
| 2022/23 | £981K | £959K | +£23K | £5,275 |
| 2021/22 | £930K | £961K | -£31K | £4,998 |
| 2020/21 | £924K | £805K | +£119K | £4,969 |
Nat: 57%
£485K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (10%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£23K
Energy (4%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)