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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£351,000
Total Expenditure£313,000
Per Pupil£2,061
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,061
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£351K
Total Income (Derived)
£313K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£50
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 | £407K | £369K | +£38K | £2,274 |
| 2022/23 | £1.13M | £1.17M | -£38K | £6,340 |
| 2021/22 | £1.11M | £1.11M | +£2K | £6,219 |
| 2020/21 | £1.02M | £935K | +£86K | £5,704 |
Nat: 57%
£274K
Teaching Staff (88%)
Nat: 2%
£30K
Admin & IT (10%)
Nat: 2%
£5K
Energy (2%)
Nat: 12%
£2K
Premises (1%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)