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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£323,000
Total Expenditure£284,000
Per Pupil£790
Per-pupil spending is below the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£790
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£323K
Total Income (Derived)
£284K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£38
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 | £333K | £294K | +£39K | £895 |
| 2022/23 | £1.91M | £1.95M | -£33K | £5,146 |
| 2021/22 | £1.81M | £1.81M | -£147 | £4,866 |
| 2020/21 | £1.77M | £1.74M | +£29K | £4,751 |
Nat: 57%
£246K
Teaching Staff (87%)
Nat: 2%
£22K
Admin & IT (8%)
Nat: 12%
£7K
Premises (2%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£2K
Energy (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
