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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£598,000
Total Expenditure£532,000
Per Pupil£5,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,879
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£598K
Total Income (Derived)
£532K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£848
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 | £648K | £582K | +£66K | £6,545 |
| 2022/23 | £581K | £565K | +£16K | £5,869 |
| 2021/22 | £147K | £140K | +£7K | £1,485 |
| 2020/21 | £602K | £563K | +£39K | £6,081 |
Nat: 57%
£400K
Teaching Staff (75%)
Nat: 5%
£57K
Learning Resources (11%)
Nat: 2%
£48K
Admin & IT (9%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Sedley's Church of England