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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£857,000
In-year surplus
Total Income£6,532,000
Total Expenditure£5,675,000
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £857,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£857,000
Revenue Balance (In-year)
Show more metrics
£6.53M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
2%
Premises 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 | £7.40M | £6.54M | +£857K | £7,177 |
| 2022/23 | £1.77M | £1.75M | +£20K | £1,718 |
| 2021/22 | £6.76M | £6.64M | +£118K | £6,557 |
| 2020/21 | £6.33M | £6.27M | +£66K | £6,142 |
Nat: 57%
£4.97M
Teaching Staff (88%)
Nat: 2%
£305K
Energy (5%)
Nat: 5%
£279K
Learning Resources (5%)
Nat: 12%
£121K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
