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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£629,000
Total Expenditure£617,000
Per Pupil£7,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,379
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£629K
Total Income (Derived)
£617K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,149
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 | £654K | £642K | +£12K | £7,517 |
| 2022/23 | £664K | £676K | -£12K | £7,632 |
| 2021/22 | £618K | £602K | +£17K | £7,108 |
| 2020/21 | £595K | £566K | +£29K | £6,842 |
Nat: 57%
£435K
Teaching Staff (71%)
Nat: 2%
£81K
Admin & IT (13%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£31K
Premises (5%)
£19K
Other (3%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
