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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£330,000
In-year surplus
Total Income£9,793,000
Total Expenditure£9,463,000
Per Pupil£7,420
Per-pupil spending is above the national average — the school is running an in-year surplus of £330,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,420
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£330,000
Revenue Balance (In-year)
Show more metrics
£9.79M
Total Income (Derived)
£9.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£291
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 | £11.97M | £11.64M | +£330K | £7,630 |
| 2022/23 | £2.85M | £2.68M | +£172K | £1,818 |
| 2021/22 | £10.97M | £10.80M | +£169K | £6,994 |
| 2020/21 | £10.64M | £10.00M | +£640K | £6,784 |
Nat: 57%
£8.19M
Teaching Staff (86%)
Nat: 2%
£566K
Admin & IT (6%)
Nat: 5%
£322K
Learning Resources (3%)
£316K
Other (3%)
Nat: 12%
£75K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
