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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£4,476,000
Total Expenditure£4,242,000
Per Pupil£32,891
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£32,891
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,355
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 | £4.77M | £4.54M | +£234K | £34,587 |
| 2022/23 | £2.90M | £3.21M | -£303K | £21,036 |
| 2021/22 | £3.23M | £3.13M | +£107K | £23,436 |
| 2020/21 | £3.09M | £2.91M | +£185K | £22,404 |
Nat: 57%
£2.83M
Teaching Staff (67%)
Nat: 2%
£740K
Admin & IT (17%)
£363K
Other (9%)
Nat: 2%
£129K
Energy (3%)
Nat: 12%
£111K
Premises (3%)
Nat: 5%
£66K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)