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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£152,000
In-year surplus
Total Income£3,095,000
Total Expenditure£2,943,000
Per Pupil£25,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £152,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,452
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£152,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,363
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 | £3.59M | £3.44M | +£152K | £26,578 |
| 2022/23 | £1.86M | £1.78M | +£83K | £13,807 |
| 2021/22 | £3.02M | £2.91M | +£106K | £22,372 |
| 2020/21 | £2.97M | £2.57M | +£401K | £22,001 |
Nat: 57%
£2.16M
Teaching Staff (73%)
£382K
Other (13%)
Nat: 2%
£216K
Admin & IT (7%)
Nat: 12%
£73K
Premises (2%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 2%
£55K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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