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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£2,147,000
Total Expenditure£1,985,000
Per Pupil£5,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,462
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£448
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 | £2.50M | £2.34M | +£162K | £5,839 |
| 2022/23 | £2.29M | £2.12M | +£170K | £5,343 |
| 2021/22 | £2.07M | £1.92M | +£151K | £4,832 |
| 2020/21 | £1.68M | £1.59M | +£91K | £3,908 |
Nat: 57%
£1.56M
Teaching Staff (79%)
£125K
Other (6%)
Nat: 2%
£110K
Admin & IT (6%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£64K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
