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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£571,000
Total Expenditure£527,000
Per Pupil£7,653
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,653
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£571K
Total Income (Derived)
£527K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,373
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 | £618K | £574K | +£44K | £8,240 |
| 2022/23 | £537K | £510K | +£27K | £7,160 |
| 2021/22 | £90K | £73K | +£17K | £1,200 |
| 2020/21 | £475K | £475K | -£139 | £6,335 |
Nat: 57%
£278K
Teaching Staff (53%)
Nat: 2%
£146K
Admin & IT (28%)
Nat: 5%
£47K
Learning Resources (9%)
Nat: 12%
£35K
Premises (7%)
Nat: 2%
£12K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
