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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£419,000
Total Expenditure£384,000
Per Pupil£13,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,000
Per-Pupil Spend
Nat: 57%
47%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£419K
Total Income (Derived)
£384K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,811
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 | £516K | £481K | +£35K | £13,946 |
| 2022/23 | £807K | £667K | +£140K | £21,811 |
| 2021/22 | £577K | £612K | -£35K | £15,586 |
| 2020/21 | £495K | £499K | -£4K | £13,367 |
Nat: 57%
£182K
Teaching Staff (47%)
£105K
Other (27%)
Nat: 2%
£49K
Admin & IT (13%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£19K
Learning Resources (5%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)