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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£100,000
In-year surplus
Total Income£2,880,000
Total Expenditure£2,780,000
Per Pupil£4,894
Per-pupil spending is below the national average — the school is running an in-year surplus of £100,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,894
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£100,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£503
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 | £3.14M | £3.04M | +£100K | £5,055 |
| 2022/23 | £3.44M | £3.28M | +£150K | £5,523 |
| 2021/22 | £3.07M | £2.93M | +£141K | £4,931 |
| 2020/21 | £2.97M | £2.82M | +£152K | £4,776 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£336K
Admin & IT (12%)
Nat: 12%
£129K
Premises (5%)
Nat: 5%
£129K
Learning Resources (5%)
Nat: 2%
£55K
Energy (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
