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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,000
In-year surplus
Total Income£4,259,000
Total Expenditure£4,063,000
Per Pupil£37,843
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£37,843
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£196,000
Revenue Balance (In-year)
Show more metrics
£4.26M
Total Income (Derived)
£4.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,322
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 | £4.55M | £4.35M | +£196K | £39,548 |
| 2022/23 | £4.11M | £3.76M | +£348K | £35,713 |
| 2021/22 | £3.90M | £3.81M | +£83K | £33,878 |
| 2020/21 | £3.98M | £3.91M | +£72K | £34,610 |
Nat: 57%
£3.10M
Teaching Staff (76%)
Nat: 2%
£454K
Admin & IT (11%)
Nat: 5%
£263K
Learning Resources (6%)
Nat: 12%
£131K
Premises (3%)
Nat: 2%
£100K
Energy (2%)
£15K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
