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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£352,000
In-year surplus
Total Income£4,017,000
Total Expenditure£3,665,000
Per Pupil£9,464
Per-pupil spending is above the national average — the school is running an in-year surplus of £352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,464
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£352,000
Revenue Balance (In-year)
Show more metrics
£4.02M
Total Income (Derived)
£3.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£895
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 | £4.59M | £4.24M | +£352K | £10,250 |
| 2022/23 | £4.25M | £4.02M | +£227K | £9,489 |
| 2021/22 | £3.89M | £3.83M | +£58K | £8,679 |
| 2020/21 | £3.78M | £4.12M | -£338K | £8,434 |
Nat: 57%
£2.52M
Teaching Staff (69%)
Nat: 2%
£553K
Admin & IT (15%)
£203K
Other (6%)
Nat: 12%
£196K
Premises (5%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 2%
£59K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
