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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£2,998,000
Total Expenditure£2,676,000
Per Pupil£7,026
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,026
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £3.52M | £3.20M | +£322K | £7,734 |
| 2022/23 | £2.29M | £2.02M | +£267K | £5,037 |
| 2021/22 | £3.25M | £2.99M | +£251K | £7,134 |
| 2020/21 | £3.19M | £3.32M | -£133K | £7,004 |
Nat: 57%
£2.08M
Teaching Staff (78%)
Nat: 2%
£281K
Admin & IT (11%)
Nat: 5%
£114K
Learning Resources (4%)
£80K
Other (3%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)