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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£3,831,000
Total Expenditure£3,566,000
Per Pupil£6,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,357
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£859
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 | £4.29M | £4.02M | +£265K | £6,776 |
| 2022/23 | £4.19M | £4.47M | -£281K | £6,621 |
| 2021/22 | £3.95M | £3.96M | -£19K | £6,233 |
| 2020/21 | £3.92M | £3.97M | -£52K | £6,191 |
Nat: 57%
£2.73M
Teaching Staff (76%)
Nat: 12%
£274K
Premises (8%)
Nat: 2%
£187K
Admin & IT (5%)
Nat: 2%
£133K
Energy (4%)
£128K
Other (4%)
Nat: 5%
£117K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
