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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£414,000
In-year surplus
Total Income£2,790,000
Total Expenditure£2,376,000
Per Pupil£54,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £414,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£54,100
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£414,000
Revenue Balance (In-year)
Show more metrics
£2.79M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£6,280
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 | £3.12M | £2.71M | +£414K | £62,380 |
| 2022/23 | £2.65M | £2.35M | +£303K | £53,060 |
| 2021/22 | £2.21M | £2.05M | +£163K | £44,280 |
| 2020/21 | £2.29M | £1.94M | +£343K | £45,740 |
| 2019/20 | £2.26M | £1.78M | +£474K | £45,180 |
Nat: 57%
£1.53M
Teaching Staff (64%)
£497K
Other (21%)
Nat: 12%
£141K
Premises (6%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£45K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)