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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,000
In-year surplus
Total Income£3,591,000
Total Expenditure£3,258,000
Per Pupil£18,342
Per-pupil spending is above the national average — the school is running an in-year surplus of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,342
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£333,000
Revenue Balance (In-year)
Show more metrics
£3.59M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,168
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 | £3.82M | £3.48M | +£333K | £20,095 |
| 2022/23 | £3.23M | £3.55M | -£320K | £17,018 |
| 2021/22 | £3.17M | £2.79M | +£377K | £16,658 |
| 2020/21 | £2.74M | £2.73M | +£8K | £14,428 |
Nat: 57%
£2.84M
Teaching Staff (87%)
Nat: 2%
£181K
Admin & IT (6%)
Nat: 5%
£80K
Learning Resources (2%)
Nat: 2%
£70K
Energy (2%)
Nat: 12%
£62K
Premises (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
