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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,631,000
Total Expenditure£2,473,000
Per Pupil£5,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,382
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£602
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 | £2.87M | £2.71M | +£158K | £5,696 |
| 2022/23 | £2.79M | £2.85M | -£58K | £5,545 |
| 2021/22 | £2.66M | £2.71M | -£46K | £5,297 |
| 2020/21 | £2.64M | £2.65M | -£13K | £5,250 |
Nat: 57%
£1.96M
Teaching Staff (79%)
Nat: 12%
£134K
Premises (5%)
Nat: 2%
£124K
Admin & IT (5%)
Nat: 5%
£85K
Learning Resources (3%)
Nat: 2%
£84K
Energy (3%)
£82K
Other (3%)
Nat: 2%
£0
Catering (<1%)
