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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,000
In-year surplus
Total Income£562,000
Total Expenditure£481,000
Per Pupil£1,161
Per-pupil spending is below the national average — the school is running an in-year surplus of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,161
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£81,000
Revenue Balance (In-year)
Show more metrics
£562K
Total Income (Derived)
£481K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£57
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 | £615K | £534K | +£81K | £1,337 |
| 2022/23 | £2.64M | £2.67M | -£27K | £5,741 |
| 2021/22 | £2.79M | £2.53M | +£264K | £6,070 |
| 2020/21 | £2.64M | £2.52M | +£118K | £5,742 |
Nat: 57%
£392K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (13%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 12%
£12K
Premises (2%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
