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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£301,000
Total Expenditure£254,000
Per Pupil£6,213
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,213
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£301K
Total Income (Derived)
£254K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£702
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 | £339K | £292K | +£47K | £7,213 |
| 2022/23 | £343K | £280K | +£63K | £7,298 |
| 2021/22 | £350K | £319K | +£31K | £7,447 |
| 2020/21 | £190K | £170K | +£20K | £4,043 |
| 2019/20 | £330K | £299K | +£31K | £7,021 |
Nat: 57%
£181K
Teaching Staff (71%)
Nat: 2%
£40K
Admin & IT (16%)
Nat: 5%
£12K
Learning Resources (5%)
Nat: 12%
£8K
Premises (3%)
Nat: 2%
£7K
Energy (3%)
£6K
Other (2%)
Nat: 2%
£0
Catering (<1%)
