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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£508,000
In-year surplus
Total Income£7,629,000
Total Expenditure£7,121,000
Per Pupil£7,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £508,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,373
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£508,000
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£326
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 | £8.43M | £7.92M | +£508K | £7,846 |
| 2022/23 | £7.95M | £7.23M | +£721K | £7,405 |
| 2021/22 | £7.53M | £6.59M | +£934K | £7,010 |
| 2020/21 | £7.13M | £6.52M | +£607K | £6,641 |
Nat: 57%
£5.33M
Teaching Staff (75%)
Nat: 2%
£1.02M
Admin & IT (14%)
£431K
Other (6%)
Nat: 5%
£185K
Learning Resources (3%)
Nat: 2%
£116K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
