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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£5,500,000
Total Expenditure£4,965,000
Per Pupil£43,058
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£43,058
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£5.50M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£9,281
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 | £5.75M | £5.21M | +£535K | £47,479 |
| 2022/23 | £4.07M | £4.63M | -£554K | £33,645 |
| 2021/22 | £4.07M | £4.64M | -£574K | £33,628 |
| 2020/21 | £4.91M | £5.21M | -£300K | £40,554 |
| 2019/20 | £5.01M | £4.97M | +£37K | £41,397 |
Nat: 57%
£3.54M
Teaching Staff (71%)
Nat: 5%
£862K
Learning Resources (17%)
Nat: 2%
£297K
Admin & IT (6%)
Nat: 12%
£167K
Premises (3%)
Nat: 2%
£86K
Energy (2%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
