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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£438,000
Total Expenditure£433,000
Per Pupil£1,978
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,978
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£433K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£169
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 | £462K | £457K | +£5K | £2,000 |
| 2022/23 | £2.00M | £2.01M | -£16K | £8,649 |
| 2021/22 | £1.96M | £1.94M | +£26K | £8,495 |
| 2020/21 | £1.76M | £1.72M | +£42K | £7,624 |
Nat: 57%
£314K
Teaching Staff (73%)
Nat: 2%
£67K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (6%)
£13K
Other (3%)
Nat: 12%
£11K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
