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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,000
In-year surplus
Total Income£215,000
Total Expenditure£207,000
Per Pupil£5,104
Per-pupil spending is below the national average — the school is running an in-year surplus of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,104
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£8,000
Revenue Balance (In-year)
Show more metrics
£215K
Total Income (Derived)
£207K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£479
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 | £253K | £245K | +£8K | £5,271 |
| 2022/23 | £410K | £379K | +£30K | £8,535 |
| 2021/22 | £244K | £300K | -£56K | £5,084 |
| 2020/21 | £230K | £246K | -£16K | £4,784 |
Nat: 57%
£149K
Teaching Staff (72%)
Nat: 2%
£31K
Admin & IT (15%)
Nat: 5%
£10K
Learning Resources (5%)
Nat: 12%
£7K
Premises (3%)
Nat: 2%
£6K
Energy (3%)
£4K
Other (2%)
Nat: 2%
£0
Catering (<1%)
