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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£3,261,000
Total Expenditure£3,144,000
Per Pupil£6,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,149
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£681
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 | £3.55M | £3.43M | +£117K | £6,358 |
| 2022/23 | £3.54M | £3.69M | -£143K | £6,350 |
| 2021/22 | £3.24M | £3.21M | +£26K | £5,799 |
| 2020/21 | £2.84M | £2.78M | +£60K | £5,098 |
Nat: 57%
£2.15M
Teaching Staff (68%)
Nat: 2%
£545K
Admin & IT (17%)
Nat: 5%
£162K
Learning Resources (5%)
Nat: 12%
£138K
Premises (4%)
£81K
Other (3%)
Nat: 2%
£68K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
