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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus
Total Income£3,400,000
Total Expenditure£2,822,000
Per Pupil£43,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £578,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,728
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£578,000
Revenue Balance (In-year)
Show more metrics
£3.40M
Total Income (Derived)
£2.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£4,741
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 | £4.12M | £3.54M | +£578K | £50,864 |
| 2022/23 | £3.68M | £3.29M | +£386K | £45,420 |
| 2021/22 | £1.45M | £1.27M | +£178K | £17,901 |
| 2020/21 | £1.45M | £1.56M | -£116K | £17,852 |
| 2019/20 | £1.76M | £1.52M | +£232K | £21,691 |
Nat: 57%
£1.66M
Teaching Staff (59%)
£457K
Other (16%)
Nat: 2%
£335K
Admin & IT (12%)
Nat: 2%
£186K
Energy (7%)
Nat: 5%
£161K
Learning Resources (6%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
