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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£706,000
In-year surplus
Total Income£10,779,000
Total Expenditure£10,073,000
Per Pupil£6,030
Per-pupil spending is above the national average — the school is running an in-year surplus of £706,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,030
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£706,000
Revenue Balance (In-year)
Show more metrics
£10.78M
Total Income (Derived)
£10.07M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£562
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 | £11.65M | £10.94M | +£706K | £6,419 |
| 2022/23 | £10.83M | £9.87M | +£961K | £5,965 |
| 2021/22 | £9.90M | £9.91M | -£2K | £5,457 |
| 2020/21 | £7.65M | £6.58M | +£1.07M | £4,215 |
| 2019/20 | £9.45M | £8.65M | +£794K | £5,205 |
Nat: 57%
£8.08M
Teaching Staff (80%)
Nat: 2%
£732K
Admin & IT (7%)
Nat: 12%
£386K
Premises (4%)
Nat: 5%
£366K
Learning Resources (4%)
Nat: 2%
£267K
Energy (3%)
£241K
Other (2%)
Nat: 2%
£0
Catering (<1%)
