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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£112,000
Total Expenditure£57,000
Per Pupil£2,114
Per-pupil spending is below the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,114
Per-Pupil Spend
Nat: 57%
30%
Teaching Costs
Nat: 75%
39%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£112K
Total Income (Derived)
£57K
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£795
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 | £148K | £93K | +£55K | £3,364 |
| 2022/23 | £659K | £622K | +£37K | £14,977 |
| 2021/22 | £562K | £548K | +£14K | £12,773 |
£24K
Other (42%)
Nat: 57%
£17K
Teaching Staff (30%)
Nat: 12%
£11K
Premises (19%)
Nat: 2%
£5K
Admin & IT (9%)
Nat: 2%
£0
Catering (<1%)
