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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£270,000
Total Expenditure£263,000
Per Pupil£1,431
Per-pupil spending is below the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£270K
Total Income (Derived)
£263K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£172
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 | £299K | £292K | +£7K | £1,466 |
| 2022/23 | £1.06M | £1.07M | -£19K | £5,172 |
| 2021/22 | £1.10M | £1.03M | +£68K | £5,403 |
| 2020/21 | £957K | £937K | +£20K | £4,691 |
Nat: 57%
£202K
Teaching Staff (77%)
Nat: 2%
£26K
Admin & IT (10%)
Nat: 12%
£17K
Premises (6%)
Nat: 5%
£15K
Learning Resources (6%)
£2K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
