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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£5,127,000
Total Expenditure£5,114,000
Per Pupil£6,822
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,822
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£5.13M
Total Income (Derived)
£5.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£600
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 | £5.57M | £5.55M | +£13K | £6,838 |
| 2022/23 | £5.42M | £5.55M | -£127K | £6,661 |
| 2021/22 | £4.68M | £4.86M | -£181K | £5,751 |
| 2020/21 | £4.65M | £4.34M | +£304K | £5,708 |
Nat: 57%
£3.89M
Teaching Staff (76%)
Nat: 2%
£600K
Admin & IT (12%)
Nat: 5%
£172K
Learning Resources (3%)
Nat: 2%
£164K
Energy (3%)
£162K
Other (3%)
Nat: 12%
£130K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
