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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus
Total Income£3,346,000
Total Expenditure£2,954,000
Per Pupil£5,270
Per-pupil spending is below the national average — the school is running an in-year surplus of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,270
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£392,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£871
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 | £3.71M | £3.31M | +£392K | £5,893 |
| 2022/23 | £4.60M | £4.65M | -£53K | £7,310 |
| 2021/22 | £4.31M | £4.24M | +£72K | £6,852 |
| 2020/21 | £3.81M | £3.72M | +£95K | £6,064 |
Nat: 57%
£2.08M
Teaching Staff (70%)
Nat: 5%
£298K
Learning Resources (10%)
Nat: 2%
£258K
Admin & IT (9%)
Nat: 12%
£128K
Premises (4%)
£119K
Other (4%)
Nat: 2%
£76K
Energy (3%)
Nat: 2%
£0
Catering (<1%)