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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£216,000
In-year surplus
Total Income£2,992,000
Total Expenditure£2,776,000
Per Pupil£18,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £216,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,078
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£216,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,802
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 | £3.23M | £3.02M | +£216K | £19,371 |
| 2022/23 | £894K | £480K | +£414K | £5,353 |
| 2021/22 | £2.92M | £2.69M | +£228K | £17,503 |
| 2020/21 | £2.59M | £2.36M | +£230K | £15,485 |
| 2019/20 | £1.96M | £1.95M | +£5K | £11,731 |
Nat: 57%
£1.96M
Teaching Staff (70%)
Nat: 2%
£229K
Admin & IT (8%)
Nat: 12%
£198K
Premises (7%)
Nat: 5%
£159K
Learning Resources (6%)
£144K
Other (5%)
Nat: 2%
£89K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
