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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£379,000
Total Expenditure£330,000
Per Pupil£1,019
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,019
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£379K
Total Income (Derived)
£330K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£114
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 | £424K | £375K | +£49K | £1,152 |
| 2022/23 | £2.27M | £2.43M | -£166K | £6,157 |
| 2021/22 | £2.30M | £2.21M | +£87K | £6,255 |
| 2020/21 | £2.23M | £2.11M | +£121K | £6,062 |
Nat: 57%
£244K
Teaching Staff (74%)
Nat: 2%
£32K
Admin & IT (10%)
Nat: 5%
£23K
Learning Resources (7%)
£15K
Other (5%)
Nat: 12%
£10K
Premises (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
