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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£3,243,000
Total Expenditure£3,080,000
Per Pupil£8,869
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,869
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£3.24M
Total Income (Derived)
£3.08M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,207
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 | £3.75M | £3.59M | +£163K | £9,272 |
| 2022/23 | £2.62M | £2.49M | +£126K | £6,462 |
| 2020/21 | £3.18M | £2.92M | +£255K | £7,847 |
| 2019/20 | £2.99M | £2.88M | +£117K | £7,390 |
Nat: 57%
£2.03M
Teaching Staff (66%)
Nat: 2%
£418K
Admin & IT (14%)
Nat: 12%
£277K
Premises (9%)
£151K
Other (5%)
Nat: 2%
£116K
Energy (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
