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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,136,000
Total Expenditure£1,968,000
Per Pupil£5,198
Per-pupil spending is below the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,198
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£310
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 | £2.40M | £2.23M | +£168K | £5,590 |
| 2022/23 | £322K | £352K | -£30K | £751 |
| 2021/22 | £2.16M | £2.23M | -£69K | £5,042 |
| 2020/21 | £2.05M | £2.00M | +£55K | £4,780 |
Nat: 57%
£1.58M
Teaching Staff (80%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 2%
£61K
Energy (3%)
£49K
Other (2%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
