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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£3,210,000
Total Expenditure£3,013,000
Per Pupil£4,912
Per-pupil spending is below the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,912
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£3.21M
Total Income (Derived)
£3.01M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£348
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 | £3.55M | £3.35M | +£197K | £5,201 |
| 2022/23 | £1.61M | £1.66M | -£55K | £2,354 |
| 2021/22 | £3.13M | £3.10M | +£36K | £4,589 |
| 2020/21 | £2.96M | £2.79M | +£173K | £4,340 |
Nat: 57%
£2.47M
Teaching Staff (82%)
Nat: 2%
£247K
Admin & IT (8%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 2%
£74K
Energy (2%)
£68K
Other (2%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£0
Catering (<1%)