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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£6,372,000
Total Expenditure£6,229,000
Per Pupil£10,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,942
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£6.37M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,227
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 | £7.29M | £7.14M | +£143K | £11,161 |
| 2022/23 | £7.32M | £7.13M | +£189K | £11,205 |
| 2021/22 | £1.21M | £1.31M | -£97K | £1,851 |
| 2020/21 | £7.29M | £7.02M | +£273K | £11,165 |
Nat: 57%
£4.20M
Teaching Staff (67%)
Nat: 2%
£741K
Admin & IT (12%)
£559K
Other (9%)
Nat: 5%
£379K
Learning Resources (6%)
Nat: 2%
£232K
Energy (4%)
Nat: 12%
£116K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
