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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£2,406,000
Total Expenditure£2,201,000
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£703
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 | £2.25M | +£205K | £6,646 |
| 2022/23 | £2.37M | £2.30M | +£62K | £6,392 |
| 2021/22 | £358K | £356K | +£2K | £968 |
| 2020/21 | £2.13M | £2.08M | +£47K | £5,763 |
Nat: 57%
£1.58M
Teaching Staff (72%)
Nat: 2%
£363K
Admin & IT (16%)
Nat: 5%
£149K
Learning Resources (7%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
