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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£457,000
Total Expenditure£454,000
Per Pupil£6,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,852
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£457K
Total Income (Derived)
£454K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£926
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 | £558K | £555K | +£3K | £6,889 |
| 2022/23 | £519K | £469K | +£50K | £6,407 |
| 2021/22 | £471K | £487K | -£17K | £5,809 |
| 2020/21 | £459K | £459K | +£318 | £5,670 |
Nat: 57%
£355K
Teaching Staff (78%)
Nat: 12%
£32K
Premises (7%)
Nat: 5%
£25K
Learning Resources (6%)
Nat: 2%
£21K
Admin & IT (5%)
Nat: 2%
£18K
Energy (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
