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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£491,000
Total Expenditure£442,000
Per Pupil£2,068
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,068
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£491K
Total Income (Derived)
£442K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£191
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 | £568K | £519K | +£49K | £2,263 |
| 2022/23 | £1.17M | £1.19M | -£13K | £4,671 |
| 2021/22 | £1.10M | £1.12M | -£15K | £4,387 |
| 2020/21 | £1.03M | £1.01M | +£18K | £4,088 |
Nat: 57%
£334K
Teaching Staff (76%)
Nat: 2%
£60K
Admin & IT (14%)
Nat: 5%
£17K
Learning Resources (4%)
Nat: 2%
£16K
Energy (4%)
Nat: 12%
£15K
Premises (3%)
Nat: 2%
£0
Catering (<1%)