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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
In-year surplus
Total Income£2,644,000
Total Expenditure£2,368,000
Per Pupil£6,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,230
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£276,000
Revenue Balance (In-year)
Show more metrics
£2.64M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£740
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 | £2.96M | £2.68M | +£276K | £6,872 |
| 2022/23 | £2.72M | £2.60M | +£123K | £6,321 |
| 2021/22 | £2.67M | £2.37M | +£301K | £6,221 |
| 2020/21 | £2.60M | £2.40M | +£200K | £6,038 |
Nat: 57%
£1.89M
Teaching Staff (80%)
Nat: 2%
£139K
Admin & IT (6%)
Nat: 12%
£118K
Premises (5%)
Nat: 5%
£118K
Learning Resources (5%)
Nat: 2%
£74K
Energy (3%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
