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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£3,677,000
Total Expenditure£3,646,000
Per Pupil£6,968
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,968
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£3.68M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £4.20M | £4.17M | +£31K | £7,020 |
| 2022/23 | £2.02M | £2.14M | -£124K | £3,375 |
| 2021/22 | £3.56M | £3.66M | -£93K | £5,959 |
| 2020/21 | £3.49M | £3.33M | +£160K | £5,833 |
Nat: 57%
£2.59M
Teaching Staff (71%)
Nat: 2%
£568K
Admin & IT (16%)
Nat: 5%
£154K
Learning Resources (4%)
£153K
Other (4%)
Nat: 12%
£105K
Premises (3%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
