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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£212,000
In-year surplus
Total Income£3,899,000
Total Expenditure£3,687,000
Per Pupil£3,951
Per-pupil spending is below the national average — the school is running an in-year surplus of £212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,951
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£212,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£302
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 | £4.52M | £4.31M | +£212K | £4,146 |
| 2022/23 | £8.16M | £8.06M | +£98K | £7,482 |
| 2021/22 | £7.17M | £6.77M | +£405K | £6,577 |
| 2020/21 | £6.49M | £6.52M | -£28K | £5,951 |
| 2019/20 | £6.17M | £5.72M | +£451K | £5,654 |
Nat: 57%
£2.50M
Teaching Staff (68%)
Nat: 2%
£785K
Admin & IT (21%)
Nat: 5%
£154K
Learning Resources (4%)
£92K
Other (2%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£67K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
