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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£553,000
In-year surplus
Total Income£8,292,000
Total Expenditure£7,739,000
Per Pupil£7,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £553,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,813
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£553,000
Revenue Balance (In-year)
Show more metrics
£8.29M
Total Income (Derived)
£7.74M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £9.22M | £8.67M | +£553K | £8,311 |
| 2022/23 | £5.23M | £4.80M | +£432K | £4,714 |
| 2021/22 | £8.45M | £8.15M | +£303K | £7,614 |
| 2020/21 | £7.96M | £7.71M | +£250K | £7,173 |
| 2019/20 | £7.39M | £7.29M | +£97K | £6,656 |
Nat: 57%
£6.04M
Teaching Staff (78%)
Nat: 2%
£912K
Admin & IT (12%)
Nat: 5%
£263K
Learning Resources (3%)
Nat: 2%
£217K
Energy (3%)
£178K
Other (2%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
