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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus
Total Income£2,993,000
Total Expenditure£2,553,000
Per Pupil£7,105
Per-pupil spending is above the national average — the school is running an in-year surplus of £440,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,105
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£440,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.55M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£454
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 | £3.35M | £2.91M | +£440K | £8,178 |
| 2022/23 | £1.54M | £1.37M | +£166K | £3,751 |
| 2021/22 | £2.80M | £2.64M | +£159K | £6,830 |
| 2020/21 | £2.62M | £2.67M | -£46K | £6,388 |
Nat: 57%
£1.94M
Teaching Staff (76%)
Nat: 2%
£364K
Admin & IT (14%)
Nat: 5%
£86K
Learning Resources (3%)
£81K
Other (3%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
