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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£279,000
Total Expenditure£212,000
Per Pupil£6,184
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,184
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£279K
Total Income (Derived)
£212K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£184
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 | £302K | £235K | +£67K | £7,947 |
| 2022/23 | £472K | £479K | -£7K | £12,413 |
| 2021/22 | £479K | £450K | +£29K | £12,603 |
| 2020/21 | £505K | £459K | +£47K | £13,295 |
Nat: 57%
£186K
Teaching Staff (88%)
Nat: 2%
£17K
Admin & IT (8%)
Nat: 2%
£4K
Energy (2%)
Nat: 12%
£2K
Premises (1%)
£2K
Other (1%)
Nat: 5%
£1K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)