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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£2,687,000
Total Expenditure£2,645,000
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£2.69M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£386
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 | £2.98M | £2.93M | +£42K | £6,237 |
| 2022/23 | £2.75M | £2.67M | +£85K | £5,767 |
| 2021/22 | £1.84M | £1.72M | +£123K | £3,857 |
| 2020/21 | £2.61M | £2.60M | +£5K | £5,468 |
Nat: 57%
£2.03M
Teaching Staff (77%)
Nat: 2%
£348K
Admin & IT (13%)
£89K
Other (3%)
Nat: 2%
£86K
Energy (3%)
Nat: 5%
£56K
Learning Resources (2%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
