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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£8,091,000
Total Expenditure£7,954,000
Per Pupil£6,552
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,552
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£7.95M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£701
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 | £9.09M | £8.95M | +£137K | £6,652 |
| 2022/23 | £6.26M | £5.83M | +£434K | £4,583 |
| 2021/22 | £7.62M | £7.29M | +£326K | £5,575 |
| 2020/21 | £7.24M | £6.90M | +£333K | £5,297 |
Nat: 57%
£5.08M
Teaching Staff (64%)
Nat: 2%
£1.90M
Admin & IT (24%)
Nat: 5%
£345K
Learning Resources (4%)
Nat: 12%
£326K
Premises (4%)
Nat: 2%
£283K
Energy (4%)
£28K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
