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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£2,256,000
Total Expenditure£2,211,000
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £2.51M | £2.46M | +£45K | £5,941 |
| 2022/23 | £1.22M | £1.18M | +£43K | £2,893 |
| 2021/22 | £2.12M | £2.22M | -£103K | £5,012 |
| 2020/21 | £2.05M | £2.05M | -£3K | £4,852 |
Nat: 57%
£1.83M
Teaching Staff (83%)
Nat: 2%
£134K
Admin & IT (6%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£90K
Premises (4%)
Nat: 2%
£60K
Energy (3%)
Nat: 2%
£0
Catering (<1%)