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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£2,877,000
Total Expenditure£2,636,000
Per Pupil£7,046
Per-pupil spending is above the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,046
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £3.17M | £2.92M | +£241K | £7,627 |
| 2022/23 | £996K | £925K | +£71K | £2,400 |
| 2021/22 | £2.80M | £2.80M | +£1K | £6,742 |
| 2020/21 | £2.72M | £2.67M | +£53K | £6,555 |
Nat: 57%
£2.14M
Teaching Staff (81%)
Nat: 2%
£222K
Admin & IT (8%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£83K
Premises (3%)
Nat: 5%
£79K
Learning Resources (3%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
