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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£419,000
Total Expenditure£317,000
Per Pupil£18,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,619
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£317K
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£3,476
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 | £493K | £391K | +£102K | £23,476 |
| 2022/23 | £483K | £409K | +£74K | £23,000 |
| 2021/22 | £299K | £201K | +£98K | £14,238 |
| 2020/21 | £466K | £440K | +£26K | £22,208 |
Nat: 57%
£216K
Teaching Staff (68%)
Nat: 12%
£33K
Premises (10%)
Nat: 2%
£28K
Admin & IT (9%)
Nat: 5%
£27K
Learning Resources (9%)
Nat: 2%
£13K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
