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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£280,000
In-year surplus
Total Income£5,813,000
Total Expenditure£5,533,000
Per Pupil£9,446
Per-pupil spending is above the national average — the school is running an in-year surplus of £280,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,446
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£280,000
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£956
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 | £6.66M | £6.38M | +£280K | £9,861 |
| 2022/23 | £5.62M | £5.93M | -£308K | £8,323 |
| 2021/22 | £5.43M | £5.45M | -£24K | £8,043 |
| 2020/21 | £5.42M | £5.39M | +£30K | £8,034 |
| 2019/20 | £5.19M | £5.15M | +£47K | £7,695 |
Nat: 57%
£3.64M
Teaching Staff (66%)
Nat: 2%
£700K
Admin & IT (13%)
£551K
Other (10%)
Nat: 5%
£283K
Learning Resources (5%)
Nat: 2%
£239K
Energy (4%)
Nat: 12%
£123K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
