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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£786,000
In-year surplus
Total Income£10,255,000
Total Expenditure£9,469,000
Per Pupil£7,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £786,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,311
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£786,000
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£832
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 | £10.86M | +£786K | £7,840 |
| 2022/23 | £11.48M | £10.34M | +£1.13M | £7,723 |
| 2021/22 | £11.07M | £9.95M | +£1.12M | £7,451 |
| 2020/21 | £10.65M | £10.14M | +£507K | £7,166 |
| 2019/20 | £10.85M | £10.39M | +£458K | £7,299 |
Nat: 57%
£6.38M
Teaching Staff (67%)
Nat: 2%
£1.20M
Admin & IT (13%)
£709K
Other (7%)
Nat: 2%
£562K
Energy (6%)
Nat: 5%
£364K
Learning Resources (4%)
Nat: 12%
£246K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
