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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£242,000
Total Expenditure£234,000
Per Pupil£3,712
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,712
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£242K
Total Income (Derived)
£234K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£301
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 | £279K | £271K | +£8K | £3,822 |
| 2022/23 | £598K | £599K | -£160 | £8,198 |
| 2021/22 | £594K | £592K | +£2K | £8,132 |
| 2020/21 | £520K | £508K | +£12K | £7,121 |
Nat: 57%
£182K
Teaching Staff (78%)
Nat: 2%
£29K
Admin & IT (12%)
Nat: 12%
£9K
Premises (4%)
Nat: 5%
£8K
Learning Resources (3%)
Nat: 2%
£4K
Energy (2%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
