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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£636,000
Total Expenditure£599,000
Per Pupil£7,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,477
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£636K
Total Income (Derived)
£599K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,170
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 | £695K | £658K | +£37K | £7,898 |
| 2022/23 | £627K | £582K | +£45K | £7,125 |
| 2021/22 | £589K | £627K | -£38K | £6,693 |
| 2020/21 | £576K | £546K | +£30K | £6,545 |
| 2019/20 | £546K | £496K | +£50K | £6,205 |
Nat: 57%
£460K
Teaching Staff (77%)
Nat: 12%
£41K
Premises (7%)
Nat: 5%
£41K
Learning Resources (7%)
Nat: 2%
£26K
Admin & IT (4%)
£16K
Other (3%)
Nat: 2%
£15K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
