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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£232,000
Total Expenditure£227,000
Per Pupil£409
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£409
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£232K
Total Income (Derived)
£227K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£31
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 | £255K | £250K | +£5K | £417 |
| 2022/23 | £2.94M | £2.96M | -£24K | £4,813 |
| 2021/22 | £2.74M | £2.62M | +£120K | £4,490 |
| 2020/21 | £2.52M | £2.56M | -£34K | £4,131 |
Nat: 57%
£184K
Teaching Staff (81%)
Nat: 2%
£24K
Admin & IT (11%)
Nat: 12%
£10K
Premises (4%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
