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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,179,000
In-year surplus
Total Income£13,629,000
Total Expenditure£12,450,000
Per Pupil£10,772
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,772
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,179,000
Revenue Balance (In-year)
Show more metrics
£13.63M
Total Income (Derived)
£12.45M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£802
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 | £17.30M | £16.13M | +£1.18M | £11,560 |
| 2021/22 | £10.59M | £11.08M | -£485K | £7,075 |
| 2020/21 | £13.83M | £13.43M | +£404K | £9,242 |
Nat: 57%
£9.02M
Teaching Staff (72%)
Nat: 2%
£1.56M
Admin & IT (13%)
Nat: 12%
£822K
Premises (7%)
£670K
Other (5%)
Nat: 5%
£377K
Learning Resources (3%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
