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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£309,000
Total Expenditure£279,000
Per Pupil£5,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,404
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£309K
Total Income (Derived)
£279K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£404
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 | £338K | £308K | +£30K | £5,930 |
| 2022/23 | £469K | £517K | -£49K | £8,222 |
| 2021/22 | £555K | £535K | +£20K | £9,730 |
| 2020/21 | £552K | £554K | -£3K | £9,678 |
Nat: 57%
£220K
Teaching Staff (79%)
Nat: 2%
£35K
Admin & IT (13%)
Nat: 2%
£12K
Energy (4%)
Nat: 5%
£6K
Learning Resources (2%)
Nat: 12%
£4K
Premises (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)