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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£3,333,000
Total Expenditure£2,993,000
Per Pupil£6,138
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,138
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£3.33M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£393
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 | £3.51M | £3.17M | +£340K | £6,797 |
| 2022/23 | £3.42M | £3.46M | -£41K | £6,624 |
| 2021/22 | £3.17M | £3.15M | +£19K | £6,147 |
| 2020/21 | £3.27M | £3.18M | +£86K | £6,338 |
Nat: 57%
£2.26M
Teaching Staff (76%)
Nat: 2%
£460K
Admin & IT (15%)
Nat: 5%
£159K
Learning Resources (5%)
£68K
Other (2%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
