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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£1,743,000
Total Expenditure£1,688,000
Per Pupil£22,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,388
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,353
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 | £1.96M | £1.90M | +£55K | £23,035 |
| 2022/23 | £1.82M | £1.73M | +£91K | £21,400 |
| 2021/22 | £1.61M | £1.57M | +£39K | £18,988 |
| 2020/21 | £1.81M | £1.53M | +£275K | £21,238 |
Nat: 57%
£1.22M
Teaching Staff (72%)
Nat: 2%
£254K
Admin & IT (15%)
£120K
Other (7%)
Nat: 2%
£39K
Energy (2%)
Nat: 12%
£36K
Premises (2%)
Nat: 5%
£22K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
