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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£252,000
In-year surplus
Total Income£3,009,000
Total Expenditure£2,757,000
Per Pupil£6,466
Per-pupil spending is above the national average — the school is running an in-year surplus of £252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,466
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£252,000
Revenue Balance (In-year)
Show more metrics
£3.01M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£494
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 | £3.25M | £3.00M | +£252K | £7,009 |
| 2022/23 | £1.42M | £1.31M | +£114K | £3,065 |
| 2021/22 | £3.37M | £3.03M | +£345K | £7,270 |
| 2020/21 | £3.39M | £3.15M | +£242K | £7,314 |
Nat: 57%
£2.28M
Teaching Staff (83%)
Nat: 2%
£245K
Admin & IT (9%)
Nat: 5%
£94K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£52K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
