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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£438,000
In-year surplus
Total Income£1,716,000
Total Expenditure£1,278,000
Per Pupil£18,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £438,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,732
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£438,000
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,402
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 | £1.97M | £1.54M | +£438K | £24,073 |
| 2022/23 | £2.15M | £1.86M | +£292K | £26,220 |
| 2021/22 | £1.53M | £1.37M | +£163K | £18,707 |
| 2020/21 | £1.38M | £1.20M | +£179K | £16,793 |
| 2019/20 | £1.31M | £1.08M | +£227K | £15,988 |
Nat: 57%
£908K
Teaching Staff (71%)
£178K
Other (14%)
Nat: 12%
£90K
Premises (7%)
Nat: 2%
£77K
Admin & IT (6%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
