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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£2,802,000
Total Expenditure£2,685,000
Per Pupil£7,406
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,406
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£470
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 | £3.11M | £2.99M | +£117K | £7,696 |
| 2022/23 | £3.01M | £2.74M | +£271K | £7,454 |
| 2021/22 | £3.03M | £3.08M | -£53K | £7,496 |
| 2020/21 | £2.64M | £2.75M | -£108K | £6,533 |
Nat: 57%
£1.85M
Teaching Staff (69%)
£356K
Other (13%)
Nat: 2%
£287K
Admin & IT (11%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
