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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£466,000
Total Expenditure£459,000
Per Pupil£2,525
Per-pupil spending is below the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,525
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£466K
Total Income (Derived)
£459K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£183
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 | £517K | £510K | +£7K | £2,559 |
| 2022/23 | £1.11M | £1.13M | -£15K | £5,517 |
| 2021/22 | £1.09M | £1.09M | -£2K | £5,405 |
| 2020/21 | £1.09M | £1.09M | +£2K | £5,394 |
Nat: 57%
£359K
Teaching Staff (78%)
Nat: 2%
£62K
Admin & IT (14%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£11K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
