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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£2,822,000
Total Expenditure£2,681,000
Per Pupil£28,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,694
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,163
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 | £2.95M | £2.81M | +£141K | £30,133 |
| 2022/23 | £2.60M | £2.54M | +£59K | £26,510 |
| 2021/22 | £2.28M | £2.18M | +£94K | £23,228 |
| 2020/21 | £2.00M | £1.99M | +£6K | £20,382 |
Nat: 57%
£2.24M
Teaching Staff (83%)
Nat: 2%
£232K
Admin & IT (9%)
Nat: 12%
£95K
Premises (4%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
