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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£256,000
Total Expenditure£250,000
Per Pupil£5,760
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,760
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£256K
Total Income (Derived)
£250K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£640
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 | £294K | £288K | +£6K | £5,880 |
| 2022/23 | £344K | £353K | -£9K | £6,873 |
| 2021/22 | £302K | £331K | -£28K | £6,048 |
| 2020/21 | £300K | £294K | +£6K | £6,007 |
Nat: 57%
£189K
Teaching Staff (76%)
Nat: 2%
£29K
Admin & IT (12%)
Nat: 5%
£11K
Learning Resources (4%)
£8K
Other (3%)
Nat: 12%
£7K
Premises (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
