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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£686,000
Total Expenditure£648,000
Per Pupil£4,266
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,266
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£648K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£561
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 | £776K | £738K | +£38K | £4,486 |
| 2022/23 | £1.24M | £1.24M | +£4K | £7,171 |
| 2021/22 | £1.08M | £1.05M | +£29K | £6,254 |
| 2020/21 | £1.01M | £982K | +£32K | £5,862 |
Nat: 57%
£461K
Teaching Staff (71%)
£64K
Other (10%)
Nat: 12%
£44K
Premises (7%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£26K
Admin & IT (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
