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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£272,000
Total Expenditure£265,000
Per Pupil£1,667
Per-pupil spending is below the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,667
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£272K
Total Income (Derived)
£265K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£82
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 | £292K | £285K | +£7K | £1,708 |
| 2022/23 | £1.10M | £1.15M | -£46K | £6,447 |
| 2021/22 | £1.14M | £1.16M | -£17K | £6,665 |
| 2020/21 | £1.10M | £1.09M | +£17K | £6,460 |
Nat: 57%
£211K
Teaching Staff (80%)
Nat: 2%
£40K
Admin & IT (15%)
Nat: 5%
£10K
Learning Resources (4%)
Nat: 2%
£4K
Energy (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)