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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,189,000
Total Expenditure£2,147,000
Per Pupil£5,112
Per-pupil spending is below the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,112
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£578
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 | £2.46M | £2.41M | +£42K | £5,201 |
| 2022/23 | £2.28M | £2.26M | +£13K | £4,822 |
| 2021/22 | £1.50M | £1.40M | +£102K | £3,189 |
| 2020/21 | £2.08M | £1.97M | +£113K | £4,415 |
Nat: 57%
£1.54M
Teaching Staff (72%)
Nat: 2%
£271K
Admin & IT (13%)
Nat: 12%
£148K
Premises (7%)
Nat: 5%
£77K
Learning Resources (4%)
£67K
Other (3%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
