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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£2,304,000
Total Expenditure£2,021,000
Per Pupil£6,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,073
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £2.63M | £2.34M | +£283K | £6,806 |
| 2022/23 | £2.04M | £2.00M | +£36K | £5,288 |
| 2021/22 | £2.10M | £2.14M | -£41K | £5,434 |
| 2020/21 | £2.12M | £1.98M | +£141K | £5,489 |
Nat: 57%
£1.48M
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (8%)
Nat: 12%
£103K
Premises (5%)
Nat: 2%
£97K
Energy (5%)
Nat: 5%
£92K
Learning Resources (5%)
£78K
Other (4%)
Nat: 2%
£0
Catering (<1%)
