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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£236,000
Total Expenditure£202,000
Per Pupil£1,172
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,172
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£236K
Total Income (Derived)
£202K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£128
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 | £245K | £211K | +£34K | £1,361 |
| 2022/23 | £1.00M | £1.02M | -£15K | £5,566 |
| 2021/22 | £936K | £902K | +£35K | £5,202 |
| 2020/21 | £857K | £841K | +£16K | £4,762 |
Nat: 57%
£130K
Teaching Staff (64%)
Nat: 2%
£49K
Admin & IT (24%)
Nat: 12%
£13K
Premises (6%)
Nat: 5%
£6K
Learning Resources (3%)
£4K
Other (2%)
Nat: 2%
£0
Catering (<1%)
