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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,410,000
Total Expenditure£2,327,000
Per Pupil£6,028
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,028
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£476
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 | £2.68M | £2.60M | +£83K | £6,220 |
| 2022/23 | £2.45M | £2.47M | -£23K | £5,673 |
| 2021/22 | £2.34M | £2.36M | -£12K | £5,440 |
| 2020/21 | £2.23M | £2.17M | +£57K | £5,164 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 2%
£251K
Admin & IT (11%)
£87K
Other (4%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 12%
£68K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
