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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£279,000
Total Expenditure£234,000
Per Pupil£409
Per-pupil spending is below the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£409
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£279K
Total Income (Derived)
£234K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£7
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 | £272K | £227K | +£45K | £490 |
| 2022/23 | £3.12M | £3.13M | -£8K | £5,628 |
| 2021/22 | £2.98M | £2.97M | +£9K | £5,361 |
| 2020/21 | £2.86M | £2.80M | +£63K | £5,156 |
Nat: 57%
£198K
Teaching Staff (85%)
Nat: 2%
£26K
Admin & IT (11%)
£6K
Other (3%)
Nat: 12%
£4K
Premises (2%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
