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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,046,000
In-year surplus
Total Income£3,311,000
Total Expenditure£265,000
Per Pupil£570
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,046,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£570
Per-Pupil Spend
+£3,046,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£265K
Total Expenditure
Nat: 11%
50%
Premises 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 | £3.42M | £371K | +£3.05M | £5,249 |
| 2022/23 | £3.91M | £3.89M | +£21K | £6,007 |
| 2021/22 | £3.62M | £3.90M | -£282K | £5,556 |
| 2020/21 | £4.04M | £3.59M | +£450K | £6,199 |
Nat: 12%
£133K
Premises (50%)
Nat: 5%
£128K
Learning Resources (48%)
£4K
Other (2%)
Nat: 2%
£0
Catering (<1%)