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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£71,000
Total Expenditure£49,000
Per Pupil£2,000
Per-pupil spending is below the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,000
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£71K
Total Income (Derived)
£49K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£79
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 | £98K | £76K | +£22K | £2,579 |
| 2022/23 | £487K | £460K | +£27K | £12,822 |
| 2021/22 | £427K | £435K | -£8K | £11,242 |
| 2020/21 | £456K | £469K | -£13K | £11,991 |
Nat: 57%
£35K
Teaching Staff (71%)
£9K
Other (18%)
Nat: 12%
£2K
Premises (4%)
Nat: 2%
£2K
Admin & IT (4%)
Nat: 2%
£1K
Energy (2%)
Nat: 2%
£0
Catering (<1%)