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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,000
In-year surplus
Total Income£3,078,000
Total Expenditure£2,964,000
Per Pupil£6,669
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,669
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£114,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £3.30M | £3.19M | +£114K | £6,908 |
| 2022/23 | £710K | £667K | +£43K | £1,485 |
| 2021/22 | £2.57M | £2.57M | -£3K | £5,377 |
| 2020/21 | £2.58M | £2.57M | +£13K | £5,395 |
Nat: 57%
£1.73M
Teaching Staff (58%)
Nat: 2%
£537K
Admin & IT (18%)
£388K
Other (13%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 12%
£110K
Premises (4%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
