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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,000
In-year surplus
Total Income£527,000
Total Expenditure£475,000
Per Pupil£2,414
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
£2,414
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£52,000
Revenue Balance (In-year)
Show more metrics
£527K
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£138
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 | £542K | £490K | +£52K | £2,670 |
| 2022/23 | £1.18M | £1.20M | -£17K | £5,828 |
| 2021/22 | £1.11M | £1.12M | -£5K | £5,472 |
| 2020/21 | £1.04M | £1.05M | -£11K | £5,106 |
Nat: 57%
£337K
Teaching Staff (71%)
Nat: 2%
£79K
Admin & IT (17%)
£31K
Other (7%)
Nat: 12%
£11K
Premises (2%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)