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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£428,000
Total Expenditure£408,000
Per Pupil£2,494
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,494
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£428K
Total Income (Derived)
£408K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£200
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 | £469K | £449K | +£20K | £2,606 |
| 2022/23 | £1.17M | £1.14M | +£30K | £6,479 |
| 2021/22 | £1.10M | £1.08M | +£23K | £6,105 |
| 2020/21 | £1.03M | £973K | +£61K | £5,747 |
Nat: 57%
£329K
Teaching Staff (81%)
Nat: 2%
£43K
Admin & IT (11%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 2%
£5K
Energy (1%)
Nat: 12%
£3K
Premises (1%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
