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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£2,550,000
Total Expenditure£2,499,000
Per Pupil£5,415
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,415
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£461
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 | £2.62M | +£51K | £5,521 |
| 2022/23 | £2.57M | £2.66M | -£93K | £5,311 |
| 2021/22 | £2.37M | £2.37M | +£2K | £4,894 |
| 2020/21 | £2.25M | £2.24M | +£16K | £4,658 |
Nat: 57%
£1.83M
Teaching Staff (73%)
Nat: 2%
£386K
Admin & IT (15%)
Nat: 5%
£159K
Learning Resources (6%)
Nat: 12%
£64K
Premises (3%)
£61K
Other (2%)
Nat: 2%
£0
Catering (<1%)