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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£286,000
Total Expenditure£259,000
Per Pupil£1,433
Per-pupil spending is below the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,433
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£286K
Total Income (Derived)
£259K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£159
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 | £325K | £298K | +£27K | £1,563 |
| 2022/23 | £1.10M | £1.09M | +£16K | £5,295 |
| 2021/22 | £1.10M | £1.03M | +£70K | £5,274 |
| 2020/21 | £988K | £928K | +£59K | £4,749 |
Nat: 57%
£185K
Teaching Staff (71%)
Nat: 2%
£38K
Admin & IT (15%)
Nat: 12%
£16K
Premises (6%)
Nat: 5%
£13K
Learning Resources (5%)
£4K
Other (2%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
