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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£3,374,000
Total Expenditure£3,345,000
Per Pupil£22,123
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,123
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,327
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 | £3.61M | £3.58M | +£29K | £22,302 |
| 2022/23 | £2.66M | £2.65M | +£6K | £16,401 |
| 2021/22 | £2.88M | £2.75M | +£130K | £17,788 |
| 2020/21 | £2.56M | £2.44M | +£114K | £15,788 |
Nat: 57%
£2.51M
Teaching Staff (75%)
£314K
Other (9%)
Nat: 2%
£311K
Admin & IT (9%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
