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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£888,000
Total Expenditure£863,000
Per Pupil£6,133
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,133
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£888K
Total Income (Derived)
£863K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£411
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 | £994K | £969K | +£25K | £6,291 |
| 2022/23 | £722K | £698K | +£24K | £4,570 |
| 2021/22 | £1.02M | £958K | +£65K | £6,475 |
| 2020/21 | £954K | £910K | +£44K | £6,036 |
Nat: 57%
£680K
Teaching Staff (79%)
Nat: 2%
£95K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (3%)
£24K
Other (3%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
