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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£2,168,000
Total Expenditure£2,156,000
Per Pupil£5,472
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,472
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£465
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 | £2.39M | £2.38M | +£12K | £5,500 |
| 2022/23 | £978K | £963K | +£15K | £2,253 |
| 2021/22 | £2.16M | £2.16M | +£3K | £4,976 |
| 2020/21 | £2.14M | £2.11M | +£29K | £4,926 |
Nat: 57%
£1.57M
Teaching Staff (73%)
Nat: 2%
£326K
Admin & IT (15%)
Nat: 12%
£76K
Premises (4%)
£75K
Other (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
