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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£504,000
Total Expenditure£432,000
Per Pupil£7,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,103
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£504K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£721
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 | £555K | £483K | +£72K | £8,162 |
| 2022/23 | £644K | £559K | +£84K | £9,466 |
| 2021/22 | £554K | £549K | +£5K | £8,153 |
| 2020/21 | £518K | £516K | +£1K | £7,615 |
Nat: 57%
£346K
Teaching Staff (80%)
Nat: 2%
£34K
Admin & IT (8%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£11K
Energy (3%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)