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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£816,000
Total Expenditure£808,000
Per Pupil£5,232
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,232
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£379
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 | £934K | £926K | +£8K | £5,277 |
| 2022/23 | £1.01M | £1.02M | -£9K | £5,705 |
| 2021/22 | £950K | £1.00M | -£54K | £5,366 |
| 2020/21 | £884K | £841K | +£42K | £4,992 |
Nat: 57%
£655K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (8%)
Nat: 5%
£40K
Learning Resources (5%)
£23K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
