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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£2,261,000
Total Expenditure£2,222,000
Per Pupil£3,484
Per-pupil spending is below the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,484
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£2.26M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£205
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 | £2.55M | +£39K | £3,537 |
| 2022/23 | £6.01M | £6.09M | -£80K | £8,204 |
| 2021/22 | £6.15M | £6.31M | -£156K | £8,405 |
| 2020/21 | £6.47M | £6.43M | +£41K | £8,841 |
Nat: 57%
£1.28M
Teaching Staff (58%)
Nat: 2%
£637K
Admin & IT (29%)
£154K
Other (7%)
Nat: 12%
£69K
Premises (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
