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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£299,000
In-year surplus
Total Income£778,000
Total Expenditure£479,000
Per Pupil£16,710
Per-pupil spending is above the national average — the school is running an in-year surplus of £299,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,710
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£299,000
Revenue Balance (In-year)
Show more metrics
£778K
Total Income (Derived)
£479K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,581
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 | £817K | £518K | +£299K | £26,355 |
| 2022/23 | £1.21M | £1.31M | -£104K | £39,000 |
| 2021/22 | £1.24M | £1.31M | -£72K | £39,935 |
| 2020/21 | £1.46M | £1.26M | +£201K | £47,065 |
| 2019/20 | £1.54M | £1.32M | +£215K | £49,548 |
Nat: 57%
£356K
Teaching Staff (74%)
Nat: 2%
£57K
Admin & IT (12%)
£23K
Other (5%)
Nat: 5%
£20K
Learning Resources (4%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)