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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£519,000
In-year surplus
Total Income£1,608,000
Total Expenditure£1,089,000
Per Pupil£22,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £519,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,298
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£519,000
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£5,491
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 | £1.79M | £1.27M | +£519K | £31,404 |
| 2022/23 | £1.96M | £1.88M | +£81K | £34,386 |
| 2021/22 | £1.83M | £1.80M | +£29K | £32,140 |
| 2020/21 | £1.64M | £1.56M | +£84K | £28,842 |
| 2019/20 | £1.24M | £1.28M | -£40K | £21,719 |
Nat: 57%
£454K
Teaching Staff (42%)
£261K
Other (24%)
Nat: 5%
£233K
Learning Resources (21%)
Nat: 2%
£69K
Admin & IT (6%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
