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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£725,000
Total Expenditure£683,000
Per Pupil£1,987
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,987
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£725K
Total Income (Derived)
£683K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£152
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 | £815K | £773K | +£42K | £2,095 |
| 2022/23 | £2.14M | £2.21M | -£71K | £5,508 |
| 2021/22 | £2.21M | £2.17M | +£35K | £5,675 |
| 2020/21 | £2.08M | £2.01M | +£73K | £5,349 |
Nat: 57%
£519K
Teaching Staff (76%)
Nat: 2%
£92K
Admin & IT (13%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£16K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
