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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,000
In-year surplus
Total Income£2,504,000
Total Expenditure£2,139,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£365,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.14M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£464
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 | £3.17M | £2.80M | +£365K | £6,956 |
| 2022/23 | £1.31M | £1.50M | -£181K | £2,890 |
| 2021/22 | £1.08M | £666K | +£416K | £2,378 |
Nat: 57%
£1.41M
Teaching Staff (66%)
Nat: 2%
£321K
Admin & IT (15%)
£216K
Other (10%)
Nat: 5%
£108K
Learning Resources (5%)
Nat: 2%
£71K
Energy (3%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
