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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£333,000
In-year surplus
Total Income£3,350,000
Total Expenditure£3,017,000
Per Pupil£5,730
Per-pupil spending is above the national average — the school is running an in-year surplus of £333,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,730
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£333,000
Revenue Balance (In-year)
Show more metrics
£3.35M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £3.66M | £3.33M | +£333K | £6,303 |
| 2022/23 | £3.37M | £3.27M | +£103K | £5,806 |
| 2021/22 | £3.20M | £3.23M | -£22K | £5,513 |
| 2020/21 | £3.07M | £3.03M | +£43K | £5,289 |
Nat: 57%
£2.44M
Teaching Staff (81%)
Nat: 2%
£332K
Admin & IT (11%)
Nat: 5%
£122K
Learning Resources (4%)
Nat: 2%
£75K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
