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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£2,514,000
Total Expenditure£2,347,000
Per Pupil£5,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,814
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£512
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 | £2.89M | £2.73M | +£167K | £6,171 |
| 2022/23 | £1.22M | £1.10M | +£115K | £2,593 |
| 2021/22 | £2.33M | £2.42M | -£92K | £4,970 |
| 2020/21 | £2.24M | £2.11M | +£129K | £4,782 |
Nat: 57%
£1.81M
Teaching Staff (77%)
Nat: 2%
£262K
Admin & IT (11%)
Nat: 12%
£100K
Premises (4%)
Nat: 2%
£73K
Energy (3%)
£52K
Other (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
