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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£668,000
Total Expenditure£636,000
Per Pupil£3,411
Per-pupil spending is below the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,411
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£668K
Total Income (Derived)
£636K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£340
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 | £704K | £672K | +£32K | £3,574 |
| 2022/23 | £1.23M | £1.09M | +£135K | £6,241 |
| 2021/22 | £1.16M | £1.08M | +£74K | £5,874 |
| 2020/21 | £1.18M | £1.21M | -£26K | £5,996 |
Nat: 57%
£454K
Teaching Staff (71%)
Nat: 2%
£79K
Admin & IT (12%)
£39K
Other (6%)
Nat: 12%
£24K
Premises (4%)
Nat: 2%
£22K
Energy (3%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
