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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,968,000
Total Expenditure£1,931,000
Per Pupil£6,539
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,539
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £2.15M | £2.11M | +£37K | £6,653 |
| 2022/23 | £1.69M | £1.70M | -£9K | £5,232 |
| 2021/22 | £1.72M | £1.68M | +£40K | £5,313 |
| 2020/21 | £1.48M | £1.43M | +£46K | £4,573 |
Nat: 57%
£1.48M
Teaching Staff (77%)
Nat: 2%
£189K
Admin & IT (10%)
£102K
Other (5%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
