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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
In-year surplus
Total Income£6,953,000
Total Expenditure£6,570,000
Per Pupil£7,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £383,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,683
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£383,000
Revenue Balance (In-year)
Show more metrics
£6.95M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,114
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 | £7.94M | £7.56M | +£383K | £8,072 |
| 2022/23 | £8.01M | £7.33M | +£676K | £8,137 |
| 2021/22 | £7.33M | £6.90M | +£433K | £7,451 |
| 2020/21 | £6.96M | £7.03M | -£68K | £7,071 |
| 2019/20 | £6.58M | £6.28M | +£306K | £6,691 |
Nat: 57%
£4.81M
Teaching Staff (73%)
Nat: 2%
£657K
Admin & IT (10%)
Nat: 5%
£430K
Learning Resources (7%)
Nat: 12%
£398K
Premises (6%)
Nat: 2%
£240K
Energy (4%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
