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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£41,000
In-year surplus
Total Income£2,419,000
Total Expenditure£2,378,000
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year surplus of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£41,000
Revenue Balance (In-year)
Show more metrics
£2.42M
Total Income (Derived)
£2.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£399
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 | £2.72M | £2.68M | +£41K | £6,027 |
| 2022/23 | £775K | £862K | -£87K | £1,718 |
| 2021/22 | £2.50M | £2.44M | +£61K | £5,539 |
| 2020/21 | £2.33M | £2.22M | +£115K | £5,174 |
Nat: 57%
£1.90M
Teaching Staff (80%)
Nat: 2%
£168K
Admin & IT (7%)
£144K
Other (6%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 5%
£44K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
