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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£383,000
Total Expenditure£374,000
Per Pupil£2,929
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,929
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£383K
Total Income (Derived)
£374K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£213
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 | £463K | £454K | +£9K | £2,987 |
| 2022/23 | £1.02M | £964K | +£53K | £6,561 |
| 2021/22 | £949K | £1.01M | -£65K | £6,123 |
| 2020/21 | £927K | £964K | -£37K | £5,981 |
| 2019/20 | £919K | £901K | +£18K | £5,929 |
Nat: 57%
£302K
Teaching Staff (81%)
Nat: 2%
£39K
Admin & IT (10%)
Nat: 12%
£21K
Premises (6%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£3K
Learning Resources (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)