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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£6,443,000
Total Expenditure£6,143,000
Per Pupil£7,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,389
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£6.44M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£933
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 | £7.11M | £6.80M | +£300K | £7,714 |
| 2022/23 | £6.67M | £6.43M | +£240K | £7,241 |
| 2021/22 | £4.31M | £3.92M | +£387K | £4,681 |
| 2020/21 | £5.83M | £5.64M | +£187K | £6,326 |
Nat: 57%
£4.68M
Teaching Staff (76%)
Nat: 2%
£479K
Admin & IT (8%)
Nat: 12%
£320K
Premises (5%)
Nat: 5%
£304K
Learning Resources (5%)
Nat: 2%
£226K
Energy (4%)
£132K
Other (2%)
Nat: 2%
£0
Catering (<1%)
