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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£281,000
Total Expenditure£275,000
Per Pupil£2,926
Per-pupil spending is below 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
£2,926
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£281K
Total Income (Derived)
£275K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£259
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 | £322K | £316K | +£6K | £2,981 |
| 2022/23 | £580K | £603K | -£23K | £5,375 |
| 2021/22 | £570K | £590K | -£21K | £5,274 |
| 2020/21 | £558K | £559K | -£631 | £5,170 |
Nat: 57%
£208K
Teaching Staff (76%)
Nat: 2%
£39K
Admin & IT (14%)
Nat: 2%
£11K
Energy (4%)
Nat: 12%
£9K
Premises (3%)
Nat: 5%
£7K
Learning Resources (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
