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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£146,000
Total Expenditure£95,000
Per Pupil£1,297
Per-pupil spending is below the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,297
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£146K
Total Income (Derived)
£95K
Total Expenditure
Nat: £1,260
£54
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 | £147K | £96K | +£51K | £1,986 |
| 2022/23 | £912K | £982K | -£71K | £12,320 |
| 2021/22 | £973K | £939K | +£34K | £13,148 |
| 2020/21 | £1.05M | £969K | +£85K | £14,247 |
Nat: 57%
£71K
Teaching Staff (75%)
Nat: 2%
£19K
Admin & IT (20%)
Nat: 5%
£4K
Learning Resources (4%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
