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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£269,000
In-year surplus
Total Income£2,108,000
Total Expenditure£1,839,000
Per Pupil£6,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,446
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£269,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: £1,260
£298
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 | £2.54M | £2.27M | +£269K | £7,210 |
| 2022/23 | £3.17M | £3.13M | +£48K | £9,016 |
| 2021/22 | £2.86M | £3.01M | -£146K | £8,132 |
| 2020/21 | £2.72M | £2.66M | +£54K | £7,715 |
Nat: 57%
£1.65M
Teaching Staff (90%)
Nat: 2%
£85K
Admin & IT (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£33K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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