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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£545,000
In-year surplus
Total Income£6,562,000
Total Expenditure£6,017,000
Per Pupil£17,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £545,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,662
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£545,000
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,212
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 | £7.13M | £6.59M | +£545K | £19,123 |
| 2022/23 | £6.49M | £6.55M | -£67K | £17,387 |
| 2021/22 | £5.62M | £5.94M | -£321K | £15,064 |
| 2020/21 | £5.34M | £4.96M | +£385K | £14,329 |
Nat: 57%
£5.12M
Teaching Staff (85%)
Nat: 2%
£443K
Admin & IT (7%)
Nat: 12%
£302K
Premises (5%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£39K
Energy (1%)
£18K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
