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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£533,000
In-year surplus
Total Income£2,778,000
Total Expenditure£2,245,000
Per Pupil£25,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,030
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£533,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,020
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 | £3.04M | £2.50M | +£533K | £30,360 |
| 2022/23 | £2.36M | £2.39M | -£35K | £23,580 |
| 2021/22 | £2.79M | £2.33M | +£456K | £27,870 |
| 2020/21 | £1.17M | £1.01M | +£157K | £11,670 |
Nat: 57%
£1.71M
Teaching Staff (76%)
Nat: 2%
£329K
Admin & IT (15%)
Nat: 2%
£90K
Energy (4%)
Nat: 12%
£81K
Premises (4%)
Nat: 5%
£25K
Learning Resources (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
