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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£460,000
Total Expenditure£438,000
Per Pupil£2,428
Per-pupil spending is below the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,428
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£438K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£289
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 | £510K | £488K | +£22K | £2,537 |
| 2022/23 | £1.15M | £1.18M | -£33K | £5,703 |
| 2021/22 | £1.10M | £1.07M | +£32K | £5,475 |
| 2020/21 | £1.08M | £1.04M | +£39K | £5,389 |
Nat: 57%
£263K
Teaching Staff (60%)
Nat: 2%
£117K
Admin & IT (27%)
Nat: 5%
£27K
Learning Resources (6%)
Nat: 12%
£26K
Premises (6%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
