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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£189,000
Total Expenditure£176,000
Per Pupil£4,795
Per-pupil spending is below the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,795
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£189K
Total Income (Derived)
£176K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£436
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 | £200K | £187K | +£13K | £5,128 |
| 2022/23 | £434K | £430K | +£4K | £11,128 |
| 2021/22 | £381K | £381K | -£71 | £9,761 |
| 2020/21 | £345K | £342K | +£2K | £8,839 |
Nat: 57%
£128K
Teaching Staff (73%)
Nat: 2%
£30K
Admin & IT (17%)
Nat: 5%
£10K
Learning Resources (6%)
£4K
Other (2%)
Nat: 2%
£3K
Energy (2%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
