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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£2,734,000
Total Expenditure£2,571,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£2.73M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£773
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 | £2.92M | £2.76M | +£163K | £6,706 |
| 2022/23 | £2.31M | £2.43M | -£119K | £5,305 |
| 2021/22 | £2.55M | £2.49M | +£59K | £5,853 |
| 2020/21 | £2.41M | £2.46M | -£46K | £5,535 |
Nat: 57%
£1.92M
Teaching Staff (75%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£156K
Premises (6%)
£99K
Other (4%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
