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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£335,000
In-year surplus
Total Income£2,800,000
Total Expenditure£2,465,000
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £335,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£335,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£480
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 | £3.14M | £2.80M | +£335K | £7,216 |
| 2022/23 | £1.28M | £1.01M | +£264K | £2,936 |
| 2021/22 | £2.60M | £2.40M | +£205K | £5,984 |
| 2020/21 | £2.48M | £2.01M | +£466K | £5,701 |
Nat: 57%
£1.82M
Teaching Staff (74%)
£276K
Other (11%)
Nat: 2%
£162K
Admin & IT (7%)
Nat: 12%
£84K
Premises (3%)
Nat: 2%
£63K
Energy (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
