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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£99,000
In-year surplus
Total Income£768,000
Total Expenditure£669,000
Per Pupil£2,538
Per-pupil spending is below the national average — the school is running an in-year surplus of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,538
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£99,000
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£193
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 | £863K | £764K | +£99K | £2,867 |
| 2022/23 | £1.83M | £1.83M | +£2K | £6,072 |
| 2021/22 | £1.67M | £1.71M | -£42K | £5,537 |
| 2020/21 | £1.65M | £1.61M | +£31K | £5,467 |
Nat: 57%
£526K
Teaching Staff (79%)
Nat: 2%
£83K
Admin & IT (12%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£12K
Energy (2%)
£6K
Other (1%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
