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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£499,000
In-year surplus
Total Income£9,382,000
Total Expenditure£8,883,000
Per Pupil£8,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £499,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,815
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£499,000
Revenue Balance (In-year)
Show more metrics
£9.38M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,414
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 | £10.31M | £9.81M | +£499K | £9,263 |
| 2022/23 | £9.19M | £9.04M | +£146K | £8,255 |
| 2021/22 | £8.32M | £7.80M | +£525K | £7,480 |
| 2020/21 | £7.24M | £6.56M | +£677K | £6,505 |
| 2019/20 | £7.26M | £7.30M | -£40K | £6,521 |
Nat: 57%
£5.92M
Teaching Staff (67%)
Nat: 2%
£985K
Admin & IT (11%)
Nat: 5%
£646K
Learning Resources (7%)
Nat: 12%
£474K
Premises (5%)
Nat: 2%
£434K
Energy (5%)
£420K
Other (5%)
Nat: 2%
£0
Catering (<1%)
