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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£311,000
Total Expenditure£269,000
Per Pupil£3,273
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,273
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£311K
Total Income (Derived)
£269K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£273
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 | £366K | £324K | +£42K | £3,697 |
| 2022/23 | £683K | £704K | -£21K | £6,895 |
| 2021/22 | £687K | £694K | -£7K | £6,939 |
| 2020/21 | £702K | £688K | +£14K | £7,094 |
Nat: 57%
£217K
Teaching Staff (81%)
Nat: 2%
£25K
Admin & IT (9%)
Nat: 12%
£12K
Premises (4%)
Nat: 5%
£9K
Learning Resources (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
