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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£460,000
Total Expenditure£430,000
Per Pupil£3,279
Per-pupil spending is below the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,279
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£430K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£176
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 | £476K | £446K | +£30K | £3,500 |
| 2022/23 | £986K | £926K | +£60K | £7,253 |
| 2021/22 | £957K | £951K | +£5K | £7,034 |
| 2020/21 | £967K | £929K | +£38K | £7,107 |
Nat: 57%
£291K
Teaching Staff (68%)
£79K
Other (18%)
Nat: 2%
£36K
Admin & IT (8%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
