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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£761,000
Total Expenditure£558,000
Per Pupil£1,337
Per-pupil spending is below the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,337
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£761K
Total Income (Derived)
£558K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£57
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 | £790K | £587K | +£203K | £1,800 |
| 2022/23 | £2.57M | £2.52M | +£49K | £5,849 |
| 2021/22 | £2.56M | £2.61M | -£42K | £5,841 |
| 2020/21 | £2.52M | £2.41M | +£115K | £5,744 |
Nat: 57%
£388K
Teaching Staff (70%)
Nat: 2%
£92K
Admin & IT (16%)
£57K
Other (10%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
