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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£557,000
Total Expenditure£331,000
Per Pupil£965
Per-pupil spending is below the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£965
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£557K
Total Income (Derived)
£331K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£92
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 | £581K | £355K | +£226K | £1,579 |
| 2022/23 | £2.71M | £2.80M | -£94K | £7,360 |
| 2021/22 | £2.61M | £2.74M | -£129K | £7,085 |
| 2020/21 | £2.60M | £2.55M | +£44K | £7,062 |
Nat: 57%
£232K
Teaching Staff (70%)
Nat: 2%
£53K
Admin & IT (16%)
Nat: 5%
£15K
Learning Resources (5%)
Nat: 12%
£14K
Premises (4%)
£12K
Other (4%)
Nat: 2%
£5K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
