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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£2,389,000
Total Expenditure£2,334,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£2.39M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£489
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 | £2.66M | £2.60M | +£55K | £6,591 |
| 2022/23 | £2.49M | £2.57M | -£80K | £6,186 |
| 2021/22 | £1.57M | £1.50M | +£73K | £3,908 |
| 2020/21 | £2.28M | £2.10M | +£182K | £5,662 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 2%
£268K
Admin & IT (11%)
£90K
Other (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£58K
Learning Resources (2%)
Nat: 2%
£58K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
