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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£2,253,000
Total Expenditure£2,192,000
Per Pupil£5,981
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,981
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£369
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 | £2.52M | £2.46M | +£61K | £6,129 |
| 2022/23 | £2.42M | £2.44M | -£21K | £5,881 |
| 2021/22 | £618K | £534K | +£84K | £1,500 |
| 2020/21 | £2.10M | £2.03M | +£70K | £5,098 |
Nat: 57%
£1.63M
Teaching Staff (74%)
Nat: 2%
£290K
Admin & IT (13%)
£123K
Other (6%)
Nat: 12%
£64K
Premises (3%)
Nat: 5%
£47K
Learning Resources (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
