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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£2,806,000
Total Expenditure£2,739,000
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£2.81M
Total Income (Derived)
£2.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£506
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 | £3.32M | £3.25M | +£67K | £8,162 |
| 2022/23 | £1.19M | £1.39M | -£197K | £2,919 |
| 2021/22 | £2.47M | £2.50M | -£22K | £6,077 |
| 2020/21 | £2.41M | £2.43M | -£13K | £5,933 |
Nat: 57%
£2.12M
Teaching Staff (77%)
Nat: 2%
£397K
Admin & IT (14%)
Nat: 12%
£109K
Premises (4%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£29K
Energy (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
