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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£3,338,000
Total Expenditure£3,186,000
Per Pupil£5,062
Per-pupil spending is below the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,062
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£594
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 | £3.98M | £3.83M | +£152K | £5,263 |
| 2022/23 | £9.32M | £9.27M | +£49K | £12,307 |
| 2021/22 | £8.74M | £8.98M | -£238K | £11,546 |
| 2020/21 | £8.37M | £8.44M | -£77K | £11,051 |
Nat: 57%
£2.37M
Teaching Staff (74%)
£294K
Other (9%)
Nat: 5%
£252K
Learning Resources (8%)
Nat: 2%
£146K
Admin & IT (5%)
Nat: 2%
£124K
Energy (4%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
