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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£163,000
In-year surplus
Total Income£6,654,000
Total Expenditure£6,491,000
Per Pupil£6,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £163,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,455
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
+£163,000
Revenue Balance (In-year)
Show more metrics
£6.65M
Total Income (Derived)
£6.49M
Total Expenditure
Nat: 11%
0%
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 | £8.40M | £8.24M | +£163K | £6,582 |
| 2022/23 | £11.85M | £11.71M | +£133K | £9,284 |
| 2021/22 | £10.50M | £10.40M | +£106K | £8,232 |
| 2020/21 | £9.41M | £9.40M | +£8K | £7,376 |
Nat: 57%
£5.36M
Teaching Staff (83%)
£501K
Other (8%)
Nat: 5%
£354K
Learning Resources (5%)
Nat: 2%
£274K
Energy (4%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)