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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£5,698,000
Total Expenditure£5,582,000
Per Pupil£7,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,805
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£5.70M
Total Income (Derived)
£5.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£806
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 | £6.51M | £6.39M | +£116K | £7,946 |
| 2022/23 | £6.58M | £6.25M | +£334K | £8,039 |
| 2021/22 | £5.83M | £5.65M | +£176K | £7,115 |
| 2020/21 | £5.51M | £5.07M | +£438K | £6,728 |
| 2019/20 | £5.22M | £4.97M | +£253K | £6,374 |
Nat: 57%
£4.19M
Teaching Staff (75%)
Nat: 2%
£595K
Admin & IT (11%)
Nat: 5%
£392K
Learning Resources (7%)
£193K
Other (3%)
Nat: 2%
£172K
Energy (3%)
Nat: 12%
£39K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
