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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£2,287,000
Total Expenditure£2,154,000
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£618
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 | £2.47M | +£133K | £6,404 |
| 2022/23 | £2.59M | £631K | +£1.96M | £6,389 |
| 2021/22 | £3.23M | £3.26M | -£27K | £7,963 |
| 2020/21 | £986K | £520K | +£466K | £2,429 |
| 2019/20 | £4.49M | £4.16M | +£335K | £11,067 |
Nat: 57%
£1.63M
Teaching Staff (75%)
Nat: 2%
£278K
Admin & IT (13%)
Nat: 12%
£116K
Premises (5%)
Nat: 2%
£76K
Energy (4%)
Nat: 5%
£56K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)