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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,967,000
Total Expenditure£1,900,000
Per Pupil£29,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,203
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,351
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 | £2.23M | £2.16M | +£67K | £30,108 |
| 2022/23 | £1.38M | £1.35M | +£26K | £18,635 |
| 2021/22 | £2.08M | £1.97M | +£110K | £28,085 |
| 2020/21 | £1.78M | £1.69M | +£90K | £24,087 |
Nat: 57%
£1.29M
Teaching Staff (68%)
£349K
Other (18%)
Nat: 2%
£161K
Admin & IT (8%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 5%
£23K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
