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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£503,000
Total Expenditure£492,000
Per Pupil£1,387
Per-pupil spending is below the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,387
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£503K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£67
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 | £552K | £541K | +£11K | £1,415 |
| 2022/23 | £1.98M | £1.98M | -£3K | £5,074 |
| 2021/22 | £1.94M | £2.00M | -£63K | £4,972 |
| 2020/21 | £1.84M | £1.81M | +£26K | £4,720 |
Nat: 57%
£378K
Teaching Staff (77%)
Nat: 2%
£69K
Admin & IT (14%)
£20K
Other (4%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 5%
£3K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
