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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,202,000
In-year surplus
Total Income£10,315,000
Total Expenditure£7,113,000
Per Pupil£9,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,119
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,202,000
Revenue Balance (In-year)
Show more metrics
£10.31M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£624
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 | £11.30M | £8.10M | +£3.20M | £12,725 |
| 2022/23 | £9.14M | £7.86M | +£1.28M | £10,295 |
| 2021/22 | £11.52M | £11.62M | -£101K | £12,975 |
| 2020/21 | £11.44M | £10.84M | +£605K | £12,883 |
| 2019/20 | £10.46M | £10.05M | +£417K | £11,783 |
Nat: 57%
£6.14M
Teaching Staff (86%)
Nat: 2%
£330K
Energy (5%)
Nat: 2%
£307K
Admin & IT (4%)
£132K
Other (2%)
Nat: 5%
£117K
Learning Resources (2%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
