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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£2,970,000
Total Expenditure£2,680,000
Per Pupil£31,478
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,478
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,272
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 | £3.19M | £2.90M | +£290K | £34,630 |
| 2022/23 | £2.66M | £2.79M | -£131K | £28,957 |
| 2021/22 | £2.62M | £2.16M | +£461K | £28,489 |
| 2020/21 | £1.11M | £884K | +£229K | £12,098 |
Nat: 57%
£2.14M
Teaching Staff (80%)
Nat: 2%
£214K
Admin & IT (8%)
£125K
Other (5%)
Nat: 5%
£79K
Learning Resources (3%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
