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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£612,000
Total Expenditure£443,000
Per Pupil£7,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,529
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£612K
Total Income (Derived)
£443K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £681K | £512K | +£169K | £10,015 |
| 2022/23 | £685K | £675K | +£10K | £10,074 |
| 2021/22 | £670K | £719K | -£49K | £9,853 |
| 2020/21 | £236K | £229K | +£7K | £3,471 |
| 2019/20 | £681K | £612K | +£69K | £10,015 |
Nat: 57%
£334K
Teaching Staff (75%)
Nat: 2%
£70K
Admin & IT (16%)
Nat: 12%
£13K
Premises (3%)
Nat: 2%
£13K
Energy (3%)
Nat: 5%
£11K
Learning Resources (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
