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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£7,446,000
Total Expenditure£7,279,000
Per Pupil£7,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,528
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£7.28M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,106
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 | £8.61M | £8.44M | +£167K | £7,677 |
| 2022/23 | £7.79M | £7.45M | +£339K | £6,952 |
| 2021/22 | £7.12M | £6.65M | +£474K | £6,353 |
| 2020/21 | £6.37M | £6.39M | -£26K | £5,680 |
Nat: 57%
£5.07M
Teaching Staff (70%)
Nat: 2%
£855K
Admin & IT (12%)
Nat: 12%
£510K
Premises (7%)
Nat: 5%
£405K
Learning Resources (6%)
Nat: 2%
£307K
Energy (4%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)
