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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£281,000
In-year surplus
Total Income£7,153,000
Total Expenditure£6,872,000
Per Pupil£7,337
Per-pupil spending is above the national average — the school is running an in-year surplus of £281,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,337
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£281,000
Revenue Balance (In-year)
Show more metrics
£7.15M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£402
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 | £8.61M | £8.33M | +£281K | £7,584 |
| 2022/23 | £8.38M | £7.71M | +£663K | £7,379 |
| 2021/22 | £8.14M | £7.86M | +£284K | £7,173 |
| 2020/21 | £5.76M | £5.65M | +£111K | £5,078 |
| 2019/20 | £9.51M | £8.39M | +£1.12M | £8,381 |
Nat: 57%
£4.92M
Teaching Staff (72%)
Nat: 2%
£1.25M
Admin & IT (18%)
£245K
Other (4%)
Nat: 2%
£189K
Energy (3%)
Nat: 12%
£181K
Premises (3%)
Nat: 5%
£86K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
