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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£694,000
Total Expenditure£673,000
Per Pupil£4,830
Per-pupil spending is below the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,830
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£694K
Total Income (Derived)
£673K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£408
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 | £731K | £710K | +£21K | £4,973 |
| 2022/23 | £992K | £958K | +£34K | £6,748 |
| 2021/22 | £1.09M | £1.01M | +£76K | £7,422 |
| 2020/21 | £1.12M | £1.04M | +£84K | £7,639 |
| 2019/20 | £1.14M | £1.09M | +£45K | £7,735 |
Nat: 57%
£558K
Teaching Staff (83%)
Nat: 2%
£48K
Admin & IT (7%)
Nat: 12%
£38K
Premises (6%)
Nat: 2%
£16K
Energy (2%)
£9K
Other (1%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
