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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,997,000
In-year surplus
Total Income£7,694,000
Total Expenditure£5,697,000
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,997,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,997,000
Revenue Balance (In-year)
Show more metrics
£7.69M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: £1,260
£552
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 | £7.93M | £5.94M | +£2.00M | £9,183 |
| 2022/23 | £7.70M | £6.49M | +£1.22M | £8,917 |
| 2021/22 | £6.96M | £6.77M | +£185K | £8,051 |
| 2020/21 | £3.98M | £3.74M | +£238K | £4,609 |
| 2019/20 | £5.96M | £6.17M | -£211K | £6,903 |
Nat: 57%
£4.54M
Teaching Staff (80%)
Nat: 5%
£477K
Learning Resources (8%)
Nat: 2%
£475K
Admin & IT (8%)
£200K
Other (4%)
Nat: 2%
£0
Catering (<1%)
