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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£262,000
Total Expenditure£207,000
Per Pupil£576
Per-pupil spending is below the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£576
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£262K
Total Income (Derived)
£207K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£22
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 | £287K | £232K | +£55K | £712 |
| 2022/23 | £2.90M | £3.05M | -£153K | £7,191 |
| 2021/22 | £2.70M | £2.57M | +£129K | £6,698 |
| 2020/21 | £2.70M | £2.52M | +£180K | £6,694 |
Nat: 57%
£166K
Teaching Staff (80%)
£17K
Other (8%)
Nat: 2%
£15K
Admin & IT (7%)
Nat: 2%
£7K
Energy (3%)
Nat: 12%
£2K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
