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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£554,000
In-year surplus
Total Income£2,556,000
Total Expenditure£2,002,000
Per Pupil£2,699
Per-pupil spending is below the national average — the school is running an in-year surplus of £554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,699
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£554,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£212
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 | £2.73M | £2.17M | +£554K | £3,386 |
| 2022/23 | £5.84M | £5.87M | -£33K | £7,247 |
| 2021/22 | £4.68M | £5.46M | -£782K | £5,808 |
| 2020/21 | £5.39M | £5.07M | +£323K | £6,686 |
| 2019/20 | £5.00M | £4.84M | +£160K | £6,207 |
Nat: 57%
£1.73M
Teaching Staff (86%)
Nat: 12%
£100K
Premises (5%)
Nat: 2%
£95K
Admin & IT (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 5%
£32K
Learning Resources (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
