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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£4,028,000
Total Expenditure£3,978,000
Per Pupil£6,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,274
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£4.03M
Total Income (Derived)
£3.98M
Total Expenditure
Nat: 11%
0%
Premises 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 | £5.06M | £5.01M | +£50K | £6,337 |
| 2022/23 | £7.09M | £6.88M | +£208K | £8,870 |
| 2021/22 | £6.47M | £6.43M | +£37K | £8,099 |
| 2020/21 | £6.39M | £6.51M | -£113K | £8,004 |
Nat: 57%
£3.40M
Teaching Staff (86%)
£273K
Other (7%)
Nat: 2%
£200K
Energy (5%)
Nat: 5%
£98K
Learning Resources (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)