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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,002,000
In-year surplus
Total Income£7,430,000
Total Expenditure£6,428,000
Per Pupil£5,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,002,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,401
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,002,000
Revenue Balance (In-year)
Show more metrics
£7.43M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£457
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 | £7.84M | £6.84M | +£1.00M | £6,193 |
| 2022/23 | £10.21M | £9.55M | +£662K | £8,066 |
| 2021/22 | £9.24M | £9.15M | +£90K | £7,299 |
| 2020/21 | £8.92M | £8.74M | +£185K | £7,047 |
Nat: 57%
£4.76M
Teaching Staff (74%)
Nat: 2%
£1.01M
Admin & IT (16%)
Nat: 12%
£264K
Premises (4%)
Nat: 2%
£252K
Energy (4%)
£75K
Other (1%)
Nat: 5%
£62K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
