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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£591,000
Total Expenditure£575,000
Per Pupil£1,583
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,583
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£575K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£121
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 | £643K | £627K | +£16K | £1,624 |
| 2022/23 | £2.07M | £2.02M | +£52K | £5,233 |
| 2021/22 | £1.92M | £1.81M | +£110K | £4,855 |
| 2020/21 | £1.70M | £1.63M | +£65K | £4,289 |
Nat: 57%
£428K
Teaching Staff (74%)
Nat: 2%
£91K
Admin & IT (16%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
