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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£704,000
In-year surplus
Total Income£4,197,000
Total Expenditure£3,493,000
Per Pupil£15,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £704,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,976
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£704,000
Revenue Balance (In-year)
Show more metrics
£4.20M
Total Income (Derived)
£3.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£972
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 | £4.73M | £4.03M | +£704K | £18,770 |
| 2022/23 | £3.55M | £3.04M | +£509K | £14,091 |
| 2021/22 | £4.37M | £4.24M | +£128K | £17,337 |
| 2020/21 | £3.14M | £2.99M | +£143K | £12,448 |
| 2019/20 | £1.26M | £1.10M | +£155K | £4,992 |
Nat: 57%
£2.85M
Teaching Staff (82%)
£223K
Other (6%)
Nat: 2%
£205K
Admin & IT (6%)
Nat: 5%
£143K
Learning Resources (4%)
Nat: 12%
£56K
Premises (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
