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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£194,000
Total Expenditure£191,000
Per Pupil£935
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£935
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£194K
Total Income (Derived)
£191K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£74
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 |
|---|---|---|---|---|
| 2024/25 | £409K | £378K | +£32K | £1,896 |
| 2023/24 | £205K | £202K | +£3K | £949 |
| 2022/23 | £1.26M | £1.34M | -£79K | £5,845 |
| 2021/22 | £1.26M | £1.27M | -£11K | £5,841 |
| 2020/21 | £1.24M | £1.18M | +£66K | £5,746 |
Nat: 57%
£132K
Teaching Staff (69%)
£27K
Other (14%)
Nat: 2%
£18K
Admin & IT (9%)
Nat: 5%
£8K
Learning Resources (4%)
Nat: 12%
£6K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
