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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£2,753,000
Total Expenditure£2,425,000
Per Pupil£4,259
Per-pupil spending is below the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,259
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£2.75M
Total Income (Derived)
£2.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£230
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 | £3.65M | £3.32M | +£328K | £4,680 |
| 2022/23 | £7.84M | £7.69M | +£148K | £10,063 |
| 2021/22 | £7.03M | £6.93M | +£99K | £9,020 |
| 2020/21 | £6.56M | £6.49M | +£70K | £8,425 |
Nat: 57%
£2.05M
Teaching Staff (85%)
Nat: 2%
£139K
Admin & IT (6%)
Nat: 2%
£120K
Energy (5%)
£55K
Other (2%)
Nat: 5%
£46K
Learning Resources (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
