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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£2,036,000
Total Expenditure£1,940,000
Per Pupil£5,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,587
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£846
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 | £2.27M | £2.18M | +£96K | £5,833 |
| 2022/23 | £2.14M | £2.10M | +£38K | £5,485 |
| 2021/22 | £2.12M | £2.07M | +£49K | £5,440 |
| 2020/21 | £1.98M | £2.06M | -£79K | £5,085 |
Nat: 57%
£1.23M
Teaching Staff (63%)
Nat: 2%
£364K
Admin & IT (19%)
Nat: 12%
£174K
Premises (9%)
Nat: 5%
£87K
Learning Resources (4%)
Nat: 2%
£69K
Energy (4%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
