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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£994,000
In-year surplus
Total Income£5,265,000
Total Expenditure£4,271,000
Per Pupil£6,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £994,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,804
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
+£994,000
Revenue Balance (In-year)
Show more metrics
£5.26M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
1%
Premises 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 | £5.69M | £4.70M | +£994K | £8,245 |
| 2022/23 | £4.95M | £4.89M | +£54K | £7,170 |
| 2021/22 | £4.47M | £4.55M | -£81K | £6,479 |
| 2020/21 | £4.27M | £4.19M | +£79K | £6,191 |
Nat: 57%
£3.52M
Teaching Staff (82%)
£354K
Other (8%)
Nat: 2%
£194K
Energy (5%)
Nat: 5%
£158K
Learning Resources (4%)
Nat: 12%
£44K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
