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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£476,000
Total Expenditure£412,000
Per Pupil£2,051
Per-pupil spending is below the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,051
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£476K
Total Income (Derived)
£412K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£115
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 | £154K | £139K | +£15K | £708 |
| 2023/24 | £509K | £445K | +£64K | £2,346 |
| 2022/23 | £1.46M | £1.48M | -£23K | £6,715 |
| 2021/22 | £1.46M | £1.49M | -£32K | £6,714 |
| 2020/21 | £1.54M | £1.41M | +£126K | £7,085 |
Nat: 57%
£279K
Teaching Staff (68%)
Nat: 2%
£90K
Admin & IT (22%)
£22K
Other (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)