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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£97,000
Total Expenditure£92,000
Per Pupil£454
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£454
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£97K
Total Income (Derived)
£92K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£15
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 | £98K | £93K | +£5K | £478 |
| 2022/23 | £1.22M | £1.34M | -£118K | £5,947 |
| 2021/22 | £1.09M | £1.13M | -£43K | £5,306 |
| 2020/21 | £1.05M | £920K | +£132K | £5,135 |
Nat: 57%
£77K
Teaching Staff (84%)
Nat: 2%
£11K
Admin & IT (12%)
Nat: 12%
£3K
Premises (3%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
