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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£2,202,000
Total Expenditure£2,116,000
Per Pupil£5,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,755
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£2.12M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£872
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 | £2.34M | £2.26M | +£86K | £5,974 |
| 2022/23 | £2.13M | £2.02M | +£109K | £5,439 |
| 2021/22 | £1.34M | £1.33M | +£2K | £3,411 |
| 2020/21 | £2.16M | £2.08M | +£73K | £5,504 |
Nat: 57%
£1.55M
Teaching Staff (73%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£102K
Learning Resources (5%)
Nat: 2%
£102K
Energy (5%)
£40K
Other (2%)
Nat: 2%
£0
Catering (<1%)
