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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£358,000
In-year surplus
Total Income£2,729,000
Total Expenditure£2,371,000
Per Pupil£6,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £358,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,279
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£358,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£300
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 | £2.97M | £2.61M | +£358K | £7,139 |
| 2021/22 | £2.58M | £2.45M | +£130K | £6,214 |
| 2020/21 | £2.55M | £2.39M | +£159K | £6,128 |
Nat: 57%
£1.78M
Teaching Staff (75%)
Nat: 2%
£370K
Admin & IT (16%)
£103K
Other (4%)
Nat: 2%
£55K
Energy (2%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
