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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,000
In-year surplus
Total Income£2,343,000
Total Expenditure£2,024,000
Per Pupil£6,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £319,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,136
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£319,000
Revenue Balance (In-year)
Show more metrics
£2.34M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £2.63M | £2.31M | +£319K | £6,984 |
| 2022/23 | £9.19M | £8.53M | +£657K | £24,431 |
| 2021/22 | £8.72M | £7.93M | +£785K | £23,191 |
| 2020/21 | £8.75M | £8.07M | +£684K | £23,271 |
| 2019/20 | £8.51M | £7.75M | +£752K | £22,622 |
Nat: 57%
£1.33M
Teaching Staff (66%)
£293K
Other (14%)
Nat: 2%
£128K
Admin & IT (6%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 2%
£84K
Energy (4%)
Nat: 12%
£76K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
