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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£2,503,000
Total Expenditure£2,323,000
Per Pupil£17,257
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,257
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£2.50M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,629
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 | £2.60M | £2.42M | +£180K | £18,543 |
| 2022/23 | £2.37M | £2.27M | +£101K | £16,932 |
| 2021/22 | £2.36M | £2.40M | -£47K | £16,836 |
| 2020/21 | £2.46M | £2.43M | +£28K | £17,552 |
Nat: 57%
£1.82M
Teaching Staff (78%)
Nat: 2%
£152K
Admin & IT (7%)
£126K
Other (5%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
