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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£812,000
In-year surplus
Total Income£8,341,000
Total Expenditure£7,529,000
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £812,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£812,000
Revenue Balance (In-year)
Show more metrics
£8.34M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£790
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 | £9.10M | £8.29M | +£812K | £7,510 |
| 2022/23 | £8.64M | £7.82M | +£816K | £7,127 |
| 2021/22 | £3.81M | £3.06M | +£742K | £3,141 |
| 2020/21 | £8.23M | £7.71M | +£527K | £6,794 |
Nat: 57%
£6.03M
Teaching Staff (80%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 2%
£345K
Admin & IT (5%)
Nat: 12%
£317K
Premises (4%)
Nat: 2%
£259K
Energy (3%)
£218K
Other (3%)
Nat: 2%
£0
Catering (<1%)
