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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,211,000
In-year surplus
Total Income£4,471,000
Total Expenditure£3,260,000
Per Pupil£6,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,608
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£1,211,000
Revenue Balance (In-year)
Show more metrics
£4.47M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
1%
Premises 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 | £4.99M | £3.78M | +£1.21M | £8,726 |
| 2022/23 | £2.05M | £1.85M | +£202K | £3,584 |
| 2021/22 | £3.91M | £3.81M | +£105K | £6,841 |
| 2020/21 | £3.57M | £3.27M | +£297K | £6,243 |
Nat: 57%
£3.02M
Teaching Staff (93%)
Nat: 2%
£118K
Energy (4%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 12%
£32K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
