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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£517,000
Total Expenditure£479,000
Per Pupil£3,134
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,134
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£479K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£123
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 | £624K | £586K | +£38K | £3,337 |
| 2022/23 | £1.35M | £1.37M | -£23K | £7,232 |
| 2021/22 | £1.30M | £1.34M | -£43K | £6,926 |
| 2020/21 | £1.27M | £1.24M | +£25K | £6,784 |
Nat: 57%
£390K
Teaching Staff (81%)
Nat: 2%
£66K
Admin & IT (14%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
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