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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£4,663,000
Total Expenditure£4,629,000
Per Pupil£8,018
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,018
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£4.66M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£891
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 | £5.41M | £5.38M | +£34K | £8,069 |
| 2022/23 | £5.04M | £5.44M | -£391K | £7,519 |
| 2021/22 | £4.40M | £4.52M | -£119K | £6,565 |
| 2020/21 | £4.13M | £3.89M | +£240K | £6,149 |
Nat: 57%
£3.15M
Teaching Staff (68%)
Nat: 2%
£545K
Admin & IT (12%)
£334K
Other (7%)
Nat: 5%
£289K
Learning Resources (6%)
Nat: 12%
£176K
Premises (4%)
Nat: 2%
£133K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
