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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£278,000
Total Expenditure£249,000
Per Pupil£449
Per-pupil spending is below the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£449
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£278K
Total Income (Derived)
£249K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£19
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 | £292K | £263K | +£29K | £498 |
| 2022/23 | £3.57M | £3.50M | +£66K | £6,087 |
| 2021/22 | £3.31M | £3.27M | +£45K | £5,654 |
| 2020/21 | £3.16M | £2.86M | +£305K | £5,395 |
Nat: 57%
£190K
Teaching Staff (76%)
Nat: 2%
£48K
Admin & IT (19%)
Nat: 12%
£8K
Premises (3%)
Nat: 2%
£2K
Energy (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
