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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£2,065,000
Total Expenditure£2,011,000
Per Pupil£5,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,595
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£2.06M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£393
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 | £2.30M | £2.25M | +£54K | £5,729 |
| 2022/23 | £2.15M | £2.16M | -£12K | £5,350 |
| 2021/22 | £2.12M | £2.05M | +£68K | £5,273 |
| 2020/21 | £1.93M | £1.86M | +£68K | £4,808 |
Nat: 57%
£1.56M
Teaching Staff (77%)
Nat: 2%
£257K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 12%
£57K
Premises (3%)
£51K
Other (3%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)