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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£588,000
Total Expenditure£556,000
Per Pupil£5,523
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,523
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£333
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 | £761K | £729K | +£32K | £5,765 |
| 2022/23 | £1.01M | £988K | +£24K | £7,665 |
| 2021/22 | £989K | £931K | +£58K | £7,491 |
| 2020/21 | £993K | £962K | +£31K | £7,525 |
Nat: 57%
£412K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (10%)
£48K
Other (9%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
