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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£749,000
In-year surplus
Total Income£5,450,000
Total Expenditure£4,701,000
Per Pupil£6,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £749,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,542
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£749,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£547
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 | £5.96M | £5.21M | +£749K | £7,482 |
| 2022/23 | £5.29M | £4.62M | +£665K | £6,636 |
| 2021/22 | £5.21M | £4.69M | +£517K | £6,533 |
| 2020/21 | £5.26M | £5.26M | -£6K | £6,598 |
| 2019/20 | £4.75M | £4.88M | -£138K | £5,956 |
Nat: 57%
£3.58M
Teaching Staff (76%)
Nat: 2%
£545K
Admin & IT (12%)
Nat: 5%
£183K
Learning Resources (4%)
Nat: 2%
£145K
Energy (3%)
£142K
Other (3%)
Nat: 12%
£102K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
