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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£717,000
Total Expenditure£700,000
Per Pupil£7,294
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,294
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£717K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£716
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 | £812K | £795K | +£17K | £7,450 |
| 2022/23 | £254K | £260K | -£6K | £2,330 |
| 2021/22 | £734K | £745K | -£11K | £6,734 |
| 2020/21 | £733K | £688K | +£45K | £6,725 |
Nat: 57%
£553K
Teaching Staff (79%)
Nat: 2%
£68K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
