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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£2,289,000
Total Expenditure£2,269,000
Per Pupil£6,271
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,271
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£315
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 | £2.59M | £2.57M | +£20K | £6,320 |
| 2022/23 | £2.52M | £2.40M | +£115K | £6,146 |
| 2021/22 | £1.12M | £970K | +£154K | £2,741 |
| 2020/21 | £2.19M | £2.14M | +£53K | £5,336 |
Nat: 57%
£1.93M
Teaching Staff (85%)
Nat: 2%
£208K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (2%)
Nat: 2%
£44K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
