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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£2,756,000
Total Expenditure£2,465,000
Per Pupil£6,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,754
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£2.76M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: £1,260
£317
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 | £4.11M | £3.82M | +£291K | £7,269 |
| 2022/23 | £4.04M | £3.41M | +£633K | £7,159 |
| 2021/22 | £2.25M | £2.14M | +£113K | £3,982 |
| 2020/21 | £3.92M | £3.87M | +£52K | £6,942 |
Nat: 57%
£2.04M
Teaching Staff (83%)
Nat: 2%
£201K
Admin & IT (8%)
Nat: 5%
£179K
Learning Resources (7%)
£43K
Other (2%)
Nat: 2%
£0
Catering (<1%)