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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£556,000
In-year surplus
Total Income£5,965,000
Total Expenditure£5,409,000
Per Pupil£7,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £556,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,032
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£556,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£573
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 | £6.55M | £6.00M | +£556K | £7,683 |
| 2022/23 | £2.87M | £2.94M | -£70K | £3,360 |
| 2021/22 | £5.18M | £4.98M | +£201K | £6,070 |
| 2020/21 | £4.35M | £4.55M | -£200K | £5,102 |
Nat: 57%
£4.24M
Teaching Staff (78%)
Nat: 2%
£607K
Admin & IT (11%)
Nat: 5%
£362K
Learning Resources (7%)
Nat: 12%
£127K
Premises (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
