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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£622,000
Total Expenditure£560,000
Per Pupil£3,474
Per-pupil spending is below the national average — the school is running an in-year surplus of £62,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,474
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£234
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 | £656K | £594K | +£62K | £3,836 |
| 2022/23 | £1.05M | £1.06M | -£11K | £6,119 |
| 2021/22 | £969K | £963K | +£5K | £5,664 |
| 2020/21 | £912K | £1.00M | -£89K | £5,330 |
Nat: 57%
£461K
Teaching Staff (82%)
Nat: 2%
£55K
Admin & IT (10%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)