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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£2,275,000
Total Expenditure£2,170,000
Per Pupil£5,267
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,267
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£400
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 | £2.49M | £2.39M | +£105K | £5,499 |
| 2022/23 | £1.73M | £1.47M | +£260K | £3,821 |
| 2021/22 | £2.53M | £2.25M | +£279K | £5,580 |
| 2020/21 | £2.35M | £2.21M | +£143K | £5,190 |
Nat: 57%
£1.00M
Teaching Staff (46%)
Nat: 2%
£986K
Admin & IT (45%)
Nat: 5%
£98K
Learning Resources (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
