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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£627,000
Total Expenditure£589,000
Per Pupil£6,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,693
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£589K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£941
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 | £714K | £676K | +£38K | £7,069 |
| 2022/23 | £1.07M | £1.03M | +£36K | £10,560 |
| 2021/22 | £894K | £1.02M | -£126K | £8,852 |
| 2020/21 | £919K | £889K | +£30K | £9,101 |
Nat: 57%
£362K
Teaching Staff (61%)
Nat: 2%
£98K
Admin & IT (17%)
Nat: 12%
£39K
Premises (7%)
£37K
Other (6%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)