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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£178,000
In-year surplus
Total Income£2,150,000
Total Expenditure£1,972,000
Per Pupil£5,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £178,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£178,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £2.29M | £2.11M | +£178K | £6,295 |
| 2022/23 | £1.84M | £1.78M | +£61K | £5,074 |
| 2021/22 | £1.76M | £1.73M | +£33K | £4,844 |
| 2020/21 | £1.57M | £1.59M | -£20K | £4,332 |
Nat: 57%
£1.56M
Teaching Staff (79%)
Nat: 2%
£235K
Admin & IT (12%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£48K
Energy (2%)
Nat: 12%
£31K
Premises (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
