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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,425,000
Per Pupil£6,860
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,860
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
Show more metrics
£1.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £1.56M | £1.56M | +£0 | £6,860 |
| 2022/23 | £556K | £543K | +£13K | £2,440 |
| 2021/22 | £1.14M | £1.14M | -£3K | £4,980 |
| 2020/21 | £984K | £943K | +£41K | £4,317 |
Nat: 57%
£989K
Teaching Staff (69%)
Nat: 2%
£215K
Admin & IT (15%)
Nat: 5%
£73K
Learning Resources (5%)
£53K
Other (4%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
