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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£459,000
In-year surplus
Total Income£2,177,000
Total Expenditure£1,718,000
Per Pupil£6,218
Per-pupil spending is above the national average — the school is running an in-year surplus of £459,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,218
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£459,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£1.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£763
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 | £2.48M | £2.02M | +£459K | £7,631 |
| 2022/23 | £1.06M | £1.35M | -£288K | £3,262 |
| 2021/22 | £4.64M | £4.34M | +£296K | £14,266 |
| 2020/21 | £4.61M | £4.67M | -£57K | £14,198 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 5%
£151K
Learning Resources (9%)
Nat: 2%
£94K
Admin & IT (5%)
Nat: 2%
£77K
Energy (4%)
Nat: 12%
£16K
Premises (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
