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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£485,000
In-year surplus
Total Income£2,782,000
Total Expenditure£2,297,000
Per Pupil£2,890
Per-pupil spending is below the national average — the school is running an in-year surplus of £485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,890
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£485,000
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.30M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£221
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 | £2.97M | £2.49M | +£485K | £3,453 |
| 2022/23 | £6.81M | £6.64M | +£168K | £7,911 |
| 2021/22 | £7.21M | £6.39M | +£813K | £8,368 |
| 2020/21 | £6.24M | £5.65M | +£591K | £7,245 |
| 2019/20 | £6.22M | £6.00M | +£222K | £7,221 |
Nat: 57%
£1.94M
Teaching Staff (84%)
Nat: 2%
£118K
Admin & IT (5%)
Nat: 12%
£84K
Premises (4%)
Nat: 5%
£65K
Learning Resources (3%)
£59K
Other (3%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
