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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£473,000
In-year surplus
Total Income£4,312,000
Total Expenditure£3,839,000
Per Pupil£28,754
Per-pupil spending is above the national average — the school is running an in-year surplus of £473,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,754
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£473,000
Revenue Balance (In-year)
Show more metrics
£4.31M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,099
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 | £4.56M | £4.08M | +£473K | £32,085 |
| 2022/23 | £1.73M | £1.74M | -£7K | £12,169 |
| 2021/22 | £3.91M | £3.69M | +£220K | £27,512 |
| 2020/21 | £3.46M | £3.33M | +£131K | £24,392 |
Nat: 57%
£3.09M
Teaching Staff (81%)
£402K
Other (10%)
Nat: 2%
£195K
Admin & IT (5%)
Nat: 12%
£83K
Premises (2%)
Nat: 5%
£77K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
