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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£454,000
Total Expenditure£427,000
Per Pupil£1,141
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
£1,141
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£454K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£69
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 | £487K | £460K | +£27K | £1,208 |
| 2022/23 | £2.15M | £2.19M | -£40K | £5,337 |
| 2021/22 | £2.05M | £1.99M | +£63K | £5,087 |
| 2020/21 | £251K | £948K | -£697K | £623 |
Nat: 57%
£328K
Teaching Staff (77%)
Nat: 2%
£71K
Admin & IT (17%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
