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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£781,000
Total Expenditure£719,000
Per Pupil£8,644
Per-pupil spending is above 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
£8,644
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£781K
Total Income (Derived)
£719K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£977
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 | £814K | £752K | +£62K | £9,356 |
| 2022/23 | £720K | £707K | +£14K | £8,279 |
| 2021/22 | £695K | £724K | -£29K | £7,984 |
| 2020/21 | £726K | £706K | +£20K | £8,345 |
Nat: 57%
£499K
Teaching Staff (69%)
Nat: 2%
£123K
Admin & IT (17%)
Nat: 5%
£42K
Learning Resources (6%)
Nat: 2%
£27K
Energy (4%)
Nat: 12%
£16K
Premises (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
