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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,088,000
In-year surplus
Total Income£11,440,000
Total Expenditure£9,352,000
Per Pupil£7,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,088,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,724
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,088,000
Revenue Balance (In-year)
Show more metrics
£11.44M
Total Income (Derived)
£9.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£308
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 | £14.17M | £12.08M | +£2.09M | £9,059 |
| 2022/23 | £3.46M | £2.82M | +£640K | £2,211 |
| 2021/22 | £11.93M | £9.43M | +£2.50M | £7,628 |
| 2020/21 | £11.09M | £9.85M | +£1.24M | £7,092 |
Nat: 57%
£7.99M
Teaching Staff (85%)
Nat: 2%
£697K
Admin & IT (7%)
Nat: 5%
£312K
Learning Resources (3%)
£194K
Other (2%)
Nat: 12%
£146K
Premises (2%)
Nat: 2%
£13K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
