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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£62,000
In-year surplus
Total Income£768,000
Total Expenditure£706,000
Per Pupil£2,000
Per-pupil spending is below the national average — the school is running an in-year surplus of £62,000
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%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£62,000
Revenue Balance (In-year)
Show more metrics
£768K
Total Income (Derived)
£706K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£225
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 |
|---|---|---|---|---|
| 2024/25 | £261K | £298K | -£37K | £684 |
| 2023/24 | £826K | £764K | +£62K | £2,162 |
| 2022/23 | £2.44M | £2.66M | -£226K | £6,380 |
| 2021/22 | £2.27M | £2.36M | -£96K | £5,931 |
| 2020/21 | £2.16M | £2.13M | +£36K | £5,667 |
Nat: 57%
£537K
Teaching Staff (76%)
Nat: 2%
£77K
Admin & IT (11%)
Nat: 12%
£33K
Premises (5%)
£25K
Other (4%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
