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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£457,000
Total Expenditure£432,000
Per Pupil£8,288
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,288
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£457K
Total Income (Derived)
£432K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£797
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 | £514K | £489K | +£25K | £8,712 |
| 2022/23 | £468K | £451K | +£17K | £7,932 |
| 2021/22 | £404K | £424K | -£20K | £6,847 |
| 2020/21 | £341K | £333K | +£8K | £5,781 |
Nat: 57%
£282K
Teaching Staff (65%)
£54K
Other (13%)
Nat: 2%
£50K
Admin & IT (12%)
Nat: 5%
£29K
Learning Resources (7%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£7K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
