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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£431,000
Total Expenditure£406,000
Per Pupil£3,173
Per-pupil spending is below the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,173
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£431K
Total Income (Derived)
£406K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£295
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 | £466K | £441K | +£25K | £3,353 |
| 2022/23 | £932K | £898K | +£34K | £6,705 |
| 2021/22 | £864K | £870K | -£6K | £6,215 |
| 2020/21 | £766K | £786K | -£20K | £5,512 |
Nat: 57%
£294K
Teaching Staff (72%)
Nat: 2%
£64K
Admin & IT (16%)
Nat: 2%
£16K
Energy (4%)
Nat: 5%
£14K
Learning Resources (3%)
£10K
Other (2%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
