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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,011,000
In-year surplus
Total Income£6,300,000
Total Expenditure£4,289,000
Per Pupil£7,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,011,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,911
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£2,011,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£4.29M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,499
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 | £6.88M | £4.87M | +£2.01M | £11,180 |
| 2022/23 | £6.97M | £5.34M | +£1.63M | £11,327 |
| 2021/22 | £6.97M | £5.65M | +£1.32M | £11,333 |
| 2020/21 | £7.65M | £5.95M | +£1.70M | £12,437 |
| 2019/20 | £3.56M | £2.92M | +£641K | £5,784 |
Nat: 57%
£2.96M
Teaching Staff (69%)
Nat: 5%
£350K
Learning Resources (8%)
Nat: 12%
£321K
Premises (7%)
£297K
Other (7%)
Nat: 2%
£185K
Energy (4%)
Nat: 2%
£174K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
