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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£814,000
In-year surplus
Total Income£11,308,000
Total Expenditure£10,494,000
Per Pupil£7,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £814,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,845
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£814,000
Revenue Balance (In-year)
Show more metrics
£11.31M
Total Income (Derived)
£10.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£803
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 | £12.35M | £11.53M | +£814K | £8,399 |
| 2022/23 | £9.47M | £9.36M | +£112K | £6,444 |
| 2021/22 | £11.42M | £10.48M | +£939K | £7,769 |
| 2020/21 | £10.55M | £10.81M | -£261K | £7,177 |
| 2019/20 | £10.09M | £10.28M | -£181K | £6,867 |
Nat: 57%
£7.42M
Teaching Staff (71%)
Nat: 2%
£1.56M
Admin & IT (15%)
Nat: 5%
£571K
Learning Resources (5%)
£408K
Other (4%)
Nat: 2%
£282K
Energy (3%)
Nat: 12%
£246K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
