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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£759,000
In-year surplus
Total Income£3,666,000
Total Expenditure£2,907,000
Per Pupil£5,744
Per-pupil spending is above the national average — the school is running an in-year surplus of £759,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,744
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£759,000
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£322
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 | £4.17M | £3.41M | +£759K | £7,022 |
| 2022/23 | £3.31M | £4.15M | -£844K | £5,567 |
| 2021/22 | £3.27M | £3.28M | -£9K | £5,511 |
| 2020/21 | £3.23M | £2.99M | +£245K | £5,444 |
Nat: 57%
£2.46M
Teaching Staff (85%)
Nat: 2%
£170K
Admin & IT (6%)
Nat: 2%
£92K
Energy (3%)
£85K
Other (3%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 12%
£23K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
