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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£181,000
In-year surplus
Total Income£3,511,000
Total Expenditure£3,330,000
Per Pupil£9,335
Per-pupil spending is above the national average — the school is running an in-year surplus of £181,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,335
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£181,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£211
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 | £5.75M | £5.57M | +£181K | £9,638 |
| 2022/23 | £4.80M | £5.31M | -£512K | £8,044 |
| 2021/22 | £4.56M | £4.63M | -£69K | £7,638 |
| 2020/21 | £4.54M | £4.44M | +£101K | £7,605 |
Nat: 57%
£2.92M
Teaching Staff (88%)
Nat: 2%
£191K
Admin & IT (6%)
£108K
Other (3%)
Nat: 5%
£82K
Learning Resources (2%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
