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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£1,824,000
Total Expenditure£1,662,000
Per Pupil£6,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,009
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£616
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 | £2.08M | £1.92M | +£162K | £6,516 |
| 2022/23 | £815K | £747K | +£68K | £2,547 |
| 2021/22 | £2.01M | £2.02M | -£10K | £6,267 |
| 2020/21 | £1.88M | £1.80M | +£71K | £5,863 |
Nat: 57%
£1.16M
Teaching Staff (70%)
Nat: 2%
£177K
Admin & IT (11%)
£152K
Other (9%)
Nat: 5%
£80K
Learning Resources (5%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
