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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,000
In-year surplus
Total Income£2,123,000
Total Expenditure£1,826,000
Per Pupil£4,606
Per-pupil spending is below the national average — the school is running an in-year surplus of £297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,606
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£297,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£496
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 | £2.19M | £1.89M | +£297K | £5,328 |
| 2022/23 | £2.86M | £3.02M | -£161K | £6,947 |
| 2021/22 | £2.66M | £2.71M | -£55K | £6,467 |
| 2020/21 | £2.65M | £2.58M | +£74K | £6,454 |
Nat: 57%
£1.48M
Teaching Staff (81%)
Nat: 2%
£142K
Admin & IT (8%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 2%
£50K
Energy (3%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
