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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£370,000
In-year surplus
Total Income£6,982,000
Total Expenditure£6,612,000
Per Pupil£10,274
Per-pupil spending is above the national average — the school is running an in-year surplus of £370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,274
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£370,000
Revenue Balance (In-year)
Show more metrics
£6.98M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£968
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 | £7.79M | £7.42M | +£370K | £10,787 |
| 2022/23 | £7.49M | £7.71M | -£222K | £10,375 |
| 2021/22 | £6.64M | £6.71M | -£74K | £9,198 |
| 2020/21 | £6.90M | £6.36M | +£537K | £9,554 |
| 2019/20 | £6.21M | £6.13M | +£81K | £8,601 |
Nat: 57%
£4.92M
Teaching Staff (74%)
Nat: 2%
£672K
Admin & IT (10%)
Nat: 5%
£373K
Learning Resources (6%)
£333K
Other (5%)
Nat: 12%
£208K
Premises (3%)
Nat: 2%
£111K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
