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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£2,664,000
Total Expenditure£2,567,000
Per Pupil£6,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,705
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£567
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 | £2.91M | £2.82M | +£97K | £6,936 |
| 2022/23 | £1.99M | £1.98M | +£9K | £4,738 |
| 2021/22 | £2.40M | £2.39M | +£13K | £5,724 |
| 2020/21 | £2.40M | £2.34M | +£62K | £5,707 |
Nat: 57%
£2.00M
Teaching Staff (78%)
Nat: 2%
£283K
Admin & IT (11%)
Nat: 5%
£100K
Learning Resources (4%)
Nat: 12%
£90K
Premises (4%)
£53K
Other (2%)
Nat: 2%
£38K
Energy (1%)
Nat: 2%
£0
Catering (<1%)