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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,470,000
Total Expenditure£2,436,000
Per Pupil£6,135
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,135
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£459
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 | £2.67M | £2.63M | +£34K | £6,214 |
| 2022/23 | £2.71M | £2.52M | +£198K | £6,324 |
| 2021/22 | £2.53M | £2.35M | +£177K | £5,890 |
| 2020/21 | £2.28M | £2.18M | +£99K | £5,311 |
Nat: 57%
£1.85M
Teaching Staff (76%)
Nat: 2%
£362K
Admin & IT (15%)
Nat: 12%
£82K
Premises (3%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
