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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£549,000
Total Expenditure£537,000
Per Pupil£2,427
Per-pupil spending is below the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,427
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£549K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£184
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 | £592K | £580K | +£12K | £2,477 |
| 2022/23 | £1.36M | £1.32M | +£44K | £5,703 |
| 2021/22 | £1.28M | £1.26M | +£16K | £5,347 |
| 2020/21 | £1.16M | £1.17M | -£13K | £4,839 |
Nat: 57%
£414K
Teaching Staff (77%)
Nat: 2%
£79K
Admin & IT (15%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£2K
Energy (<1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
