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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,000
In-year surplus
Total Income£7,922,000
Total Expenditure£7,702,000
Per Pupil£7,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,987
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£220,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£798
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 | £9.02M | £8.80M | +£220K | £8,187 |
| 2022/23 | £7.40M | £7.73M | -£332K | £6,716 |
| 2021/22 | £7.21M | £6.98M | +£229K | £6,544 |
| 2020/21 | £6.49M | £6.21M | +£275K | £5,886 |
Nat: 57%
£5.90M
Teaching Staff (77%)
£637K
Other (8%)
Nat: 5%
£374K
Learning Resources (5%)
Nat: 2%
£328K
Admin & IT (4%)
Nat: 12%
£244K
Premises (3%)
Nat: 2%
£220K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
