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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£363,000
Total Expenditure£359,000
Per Pupil£1,981
Per-pupil spending is below the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,981
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£363K
Total Income (Derived)
£359K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£137
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 | £422K | £418K | +£4K | £2,000 |
| 2022/23 | £1.05M | £1.12M | -£70K | £4,977 |
| 2021/22 | £1.04M | £1.03M | +£12K | £4,924 |
| 2020/21 | £1.05M | £1.01M | +£41K | £4,972 |
Nat: 57%
£289K
Teaching Staff (81%)
Nat: 2%
£41K
Admin & IT (11%)
Nat: 5%
£12K
Learning Resources (3%)
Nat: 12%
£10K
Premises (3%)
Nat: 2%
£7K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
