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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£2,322,000
Total Expenditure£2,016,000
Per Pupil£7,361
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,361
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£471
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 | £2.59M | £2.28M | +£306K | £8,348 |
| 2022/23 | £2.65M | £2.56M | +£91K | £8,539 |
| 2021/22 | £1.02M | £997K | +£24K | £3,294 |
| 2020/21 | £2.18M | £2.21M | -£31K | £7,042 |
Nat: 57%
£1.66M
Teaching Staff (82%)
Nat: 2%
£191K
Admin & IT (9%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 12%
£34K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
