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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£2,119,000
Total Expenditure£2,100,000
Per Pupil£5,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,945
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £2.29M | £2.27M | +£19K | £5,995 |
| 2022/23 | £2.12M | £2.10M | +£18K | £5,547 |
| 2021/22 | £2.12M | £1.97M | +£147K | £5,541 |
| 2020/21 | £1.82M | £1.75M | +£72K | £4,765 |
Nat: 57%
£1.61M
Teaching Staff (77%)
Nat: 2%
£260K
Admin & IT (12%)
Nat: 5%
£106K
Learning Resources (5%)
£59K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£25K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
