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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus
Total Income£7,106,000
Total Expenditure£6,161,000
Per Pupil£7,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £945,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,970
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£945,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£6.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£310
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 | £10.75M | £9.80M | +£945K | £8,738 |
| 2022/23 | £10.12M | £9.40M | +£715K | £8,224 |
| 2021/22 | £7.25M | £6.76M | +£495K | £5,896 |
| 2020/21 | £8.94M | £8.76M | +£188K | £7,272 |
Nat: 57%
£5.14M
Teaching Staff (83%)
Nat: 2%
£487K
Admin & IT (8%)
Nat: 5%
£306K
Learning Resources (5%)
£162K
Other (3%)
Nat: 12%
£64K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
