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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£3,071,000
Total Expenditure£2,847,000
Per Pupil£5,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,695
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£448
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 | £3.45M | £3.23M | +£224K | £6,090 |
| 2022/23 | £1.68M | £1.76M | -£75K | £2,965 |
| 2021/22 | £2.92M | £2.86M | +£60K | £5,142 |
| 2020/21 | £2.81M | £2.83M | -£15K | £4,963 |
Nat: 57%
£2.29M
Teaching Staff (81%)
Nat: 2%
£181K
Admin & IT (6%)
Nat: 5%
£120K
Learning Resources (4%)
£119K
Other (4%)
Nat: 2%
£80K
Energy (3%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
