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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£329,000
In-year surplus
Total Income£7,497,000
Total Expenditure£7,168,000
Per Pupil£8,713
Per-pupil spending is above the national average — the school is running an in-year surplus of £329,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,713
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£329,000
Revenue Balance (In-year)
Show more metrics
£7.50M
Total Income (Derived)
£7.17M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£656
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 | £9.49M | £9.16M | +£329K | £9,026 |
| 2022/23 | £8.63M | £8.38M | +£247K | £8,211 |
| 2021/22 | £8.13M | £7.93M | +£204K | £7,737 |
| 2020/21 | £7.59M | £7.46M | +£125K | £7,219 |
Nat: 57%
£5.42M
Teaching Staff (76%)
Nat: 2%
£955K
Admin & IT (13%)
Nat: 2%
£493K
Energy (7%)
Nat: 5%
£143K
Learning Resources (2%)
£133K
Other (2%)
Nat: 12%
£27K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
