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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£377,000
Total Expenditure£327,000
Per Pupil£953
Per-pupil spending is below the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£953
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£377K
Total Income (Derived)
£327K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£29
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 | £439K | £389K | +£50K | £1,076 |
| 2022/23 | £2.25M | £2.24M | +£16K | £5,519 |
| 2021/22 | £2.14M | £2.20M | -£62K | £5,234 |
| 2020/21 | £2.09M | £2.09M | +£375 | £5,118 |
Nat: 57%
£269K
Teaching Staff (82%)
Nat: 2%
£40K
Admin & IT (12%)
£7K
Other (2%)
Nat: 2%
£5K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 5%
£2K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
