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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£318,000
In-year surplus
Total Income£3,424,000
Total Expenditure£3,106,000
Per Pupil£6,868
Per-pupil spending is above the national average — the school is running an in-year surplus of £318,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,868
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£318,000
Revenue Balance (In-year)
Show more metrics
£3.42M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£617
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 | £3.90M | £3.58M | +£318K | £7,477 |
| 2022/23 | £1.88M | £1.71M | +£169K | £3,605 |
| 2021/22 | £3.27M | £3.36M | -£91K | £6,263 |
| 2020/21 | £3.33M | £3.17M | +£152K | £6,371 |
Nat: 57%
£2.18M
Teaching Staff (70%)
Nat: 2%
£533K
Admin & IT (17%)
Nat: 5%
£110K
Learning Resources (4%)
Nat: 2%
£104K
Energy (3%)
£97K
Other (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
