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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£2,287,000
Total Expenditure£2,145,000
Per Pupil£5,545
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,545
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£583
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 | £2.60M | £2.46M | +£142K | £5,865 |
| 2022/23 | £2.53M | £2.05M | +£477K | £5,691 |
| 2021/22 | £2.29M | £2.13M | +£160K | £5,160 |
| 2020/21 | £2.25M | £2.27M | -£20K | £5,066 |
Nat: 57%
£1.67M
Teaching Staff (78%)
Nat: 2%
£205K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£87K
Premises (4%)
Nat: 2%
£62K
Energy (3%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
