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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£2,625,000
Total Expenditure£2,387,000
Per Pupil£6,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,377
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£2.63M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£484
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 | £3.03M | £2.79M | +£238K | £6,920 |
| 2022/23 | £2.88M | £2.62M | +£259K | £6,582 |
| 2021/22 | £2.06M | £1.96M | +£105K | £4,705 |
| 2020/21 | £2.74M | £2.70M | +£39K | £6,252 |
Nat: 57%
£1.86M
Teaching Staff (78%)
Nat: 2%
£238K
Admin & IT (10%)
£97K
Other (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 5%
£61K
Learning Resources (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
