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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£2,029,000
Total Expenditure£1,844,000
Per Pupil£5,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,739
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£463
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 | £2.37M | £2.18M | +£185K | £6,226 |
| 2022/23 | £2.14M | £2.33M | -£195K | £5,631 |
| 2021/22 | £2.10M | £2.00M | +£100K | £5,522 |
| 2020/21 | £1.99M | £1.96M | +£23K | £5,227 |
Nat: 57%
£1.34M
Teaching Staff (72%)
£192K
Other (10%)
Nat: 2%
£145K
Admin & IT (8%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£48K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
