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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£976,000
Total Expenditure£908,000
Per Pupil£6,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,721
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£908K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£578
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 | £1.06M | £988K | +£68K | £7,184 |
| 2022/23 | £191K | £197K | -£6K | £1,299 |
| 2021/22 | £399K | £449K | -£50K | £2,717 |
| 2020/21 | £347K | £369K | -£22K | £2,361 |
Nat: 57%
£741K
Teaching Staff (82%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 2%
£35K
Energy (4%)
£23K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
