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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£408,000
Total Expenditure£353,000
Per Pupil£8,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,644
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£408K
Total Income (Derived)
£353K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,178
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 | £444K | £389K | +£55K | £9,867 |
| 2022/23 | £392K | £421K | -£29K | £8,711 |
| 2021/22 | £402K | £387K | +£15K | £8,933 |
| 2020/21 | £397K | £360K | +£37K | £8,827 |
Nat: 57%
£172K
Teaching Staff (49%)
Nat: 2%
£113K
Admin & IT (32%)
Nat: 5%
£27K
Learning Resources (8%)
£25K
Other (7%)
Nat: 2%
£9K
Energy (3%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
