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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£2,804,000
Total Expenditure£2,778,000
Per Pupil£8,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,104
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£906
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 | £3.23M | £3.20M | +£26K | £8,170 |
| 2022/23 | £3.03M | £3.00M | +£31K | £7,676 |
| 2021/22 | £2.84M | £2.86M | -£18K | £7,184 |
| 2020/21 | £2.58M | £2.67M | -£84K | £6,538 |
Nat: 57%
£1.99M
Teaching Staff (72%)
Nat: 2%
£372K
Admin & IT (13%)
Nat: 12%
£136K
Premises (5%)
Nat: 5%
£115K
Learning Resources (4%)
Nat: 2%
£107K
Energy (4%)
£58K
Other (2%)
Nat: 2%
£0
Catering (<1%)
