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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£740,000
In-year surplus
Total Income£1,771,000
Total Expenditure£1,031,000
Per Pupil£21,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £740,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,519
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£740,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: £1,260
£0
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 | £1.90M | £1.16M | +£740K | £35,222 |
| 2022/23 | £55K | £68K | -£13K | £1,019 |
| 2021/22 | £1.34M | £1.22M | +£111K | £24,735 |
| 2020/21 | £1.40M | £1.23M | +£172K | £25,959 |
Nat: 57%
£967K
Teaching Staff (94%)
Nat: 2%
£64K
Admin & IT (6%)
Nat: 2%
£0
Catering (<1%)
