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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£192,000
Total Expenditure£179,000
Per Pupil£741
Per-pupil spending is below the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£741
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£192K
Total Income (Derived)
£179K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£33
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 |
|---|---|---|---|---|
| 2024/25 | £831K | £800K | +£32K | £3,034 |
| 2023/24 | £216K | £203K | +£13K | £788 |
| 2022/23 | £2.21M | £2.09M | +£122K | £8,077 |
| 2021/22 | £2.00M | £2.00M | -£685 | £7,288 |
| 2020/21 | £2.04M | £1.91M | +£130K | £7,446 |
Nat: 57%
£154K
Teaching Staff (86%)
Nat: 2%
£16K
Admin & IT (9%)
Nat: 12%
£6K
Premises (3%)
Nat: 2%
£2K
Energy (1%)
Nat: 5%
£1K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
