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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£468,000
In-year surplus
Total Income£6,296,000
Total Expenditure£5,828,000
Per Pupil£8,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £468,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,092
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£468,000
Revenue Balance (In-year)
Show more metrics
£6.30M
Total Income (Derived)
£5.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£866
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 | £7.09M | £6.63M | +£468K | £8,663 |
| 2022/23 | £6.19M | £5.67M | +£517K | £7,554 |
| 2021/22 | £3.87M | £3.60M | +£268K | £4,728 |
| 2020/21 | £5.43M | £4.88M | +£542K | £6,626 |
Nat: 57%
£4.49M
Teaching Staff (77%)
Nat: 2%
£477K
Admin & IT (8%)
Nat: 5%
£285K
Learning Resources (5%)
Nat: 12%
£250K
Premises (4%)
Nat: 2%
£165K
Energy (3%)
£165K
Other (3%)
Nat: 2%
£0
Catering (<1%)
