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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£456,000
Total Expenditure£404,000
Per Pupil£3,570
Per-pupil spending is below the national average — the school is running an in-year surplus of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,570
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£456K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£594
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 | £509K | £457K | +£52K | £3,977 |
| 2020/21 | £1.02M | £1.02M | +£4K | £7,980 |
Nat: 57%
£295K
Teaching Staff (73%)
Nat: 5%
£40K
Learning Resources (10%)
Nat: 2%
£29K
Admin & IT (7%)
Nat: 12%
£22K
Premises (5%)
Nat: 2%
£14K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
