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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£301,000
Total Expenditure£250,000
Per Pupil£1,092
Per-pupil spending is below the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,092
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£301K
Total Income (Derived)
£250K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£59
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 | £312K | £261K | +£51K | £1,305 |
| 2022/23 | £1.20M | £1.22M | -£28K | £5,005 |
| 2021/22 | £1.16M | £1.12M | +£34K | £4,847 |
| 2020/21 | £1.03M | £1.04M | -£3K | £4,325 |
Nat: 57%
£222K
Teaching Staff (89%)
Nat: 2%
£14K
Admin & IT (6%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 12%
£6K
Premises (2%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
