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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£484,000
Total Expenditure£443,000
Per Pupil£2,242
Per-pupil spending is below the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,242
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£484K
Total Income (Derived)
£443K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£121
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 | £523K | £482K | +£41K | £2,433 |
| 2022/23 | £1.87M | £1.90M | -£30K | £8,700 |
| 2021/22 | £1.76M | £1.79M | -£24K | £8,203 |
| 2020/21 | £1.74M | £1.68M | +£64K | £8,093 |
Nat: 57%
£371K
Teaching Staff (84%)
Nat: 2%
£32K
Admin & IT (7%)
£16K
Other (4%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
