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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£118,000
In-year surplus
Total Income£6,658,000
Total Expenditure£6,540,000
Per Pupil£8,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £118,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,063
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£118,000
Revenue Balance (In-year)
Show more metrics
£6.66M
Total Income (Derived)
£6.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £7.42M | £7.30M | +£118K | £8,193 |
| 2022/23 | £3.08M | £2.86M | +£228K | £3,405 |
| 2021/22 | £6.22M | £5.94M | +£275K | £6,862 |
| 2020/21 | £5.76M | £5.57M | +£189K | £6,358 |
Nat: 57%
£5.24M
Teaching Staff (80%)
Nat: 2%
£419K
Admin & IT (6%)
£284K
Other (4%)
Nat: 12%
£209K
Premises (3%)
Nat: 5%
£204K
Learning Resources (3%)
Nat: 2%
£180K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
