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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£1,853,000
Total Expenditure£1,639,000
Per Pupil£5,883
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,883
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£550
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 | £2.03M | £1.82M | +£214K | £6,576 |
| 2022/23 | £706K | £663K | +£43K | £2,285 |
| 2021/22 | £2.11M | £2.13M | -£25K | £6,822 |
| 2020/21 | £2.01M | £1.88M | +£129K | £6,509 |
Nat: 57%
£1.25M
Teaching Staff (76%)
Nat: 2%
£177K
Admin & IT (11%)
Nat: 12%
£77K
Premises (5%)
£51K
Other (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£40K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
