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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£552,000
Total Expenditure£546,000
Per Pupil£5,532
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,532
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£552K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£297
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 | £620K | £614K | +£6K | £5,586 |
| 2022/23 | £851K | £854K | -£3K | £7,671 |
| 2021/22 | £962K | £894K | +£68K | £8,666 |
| 2020/21 | £898K | £870K | +£28K | £8,087 |
Nat: 57%
£425K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (16%)
Nat: 2%
£16K
Energy (3%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 12%
£3K
Premises (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
