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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£3,794,000
Total Expenditure£3,457,000
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£3.79M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£443
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 | £4.19M | £3.85M | +£337K | £6,413 |
| 2022/23 | £4.08M | £3.82M | +£265K | £6,256 |
| 2021/22 | £3.84M | £3.73M | +£106K | £5,877 |
| 2020/21 | £3.60M | £3.55M | +£54K | £5,515 |
Nat: 57%
£2.62M
Teaching Staff (76%)
Nat: 2%
£536K
Admin & IT (16%)
Nat: 2%
£115K
Energy (3%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 12%
£61K
Premises (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
