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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,380,000
Total Expenditure£2,326,000
Per Pupil£6,036
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,036
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.38M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£446
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 | £2.75M | £2.69M | +£54K | £6,157 |
| 2022/23 | £2.60M | £2.60M | -£8K | £5,818 |
| 2021/22 | £2.50M | £2.53M | -£26K | £5,605 |
| 2020/21 | £2.38M | £2.30M | +£90K | £5,347 |
Nat: 57%
£1.65M
Teaching Staff (71%)
Nat: 2%
£419K
Admin & IT (18%)
Nat: 12%
£114K
Premises (5%)
£63K
Other (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 5%
£32K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
