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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£6,267,000
Total Expenditure£6,006,000
Per Pupil£9,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,065
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£6.27M
Total Income (Derived)
£6.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£900
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 | £6.95M | £6.69M | +£261K | £9,419 |
| 2022/23 | £5.86M | £5.47M | +£382K | £7,935 |
| 2021/22 | £4.71M | £4.23M | +£478K | £6,375 |
| 2020/21 | £3.46M | £6.25M | -£2.79M | £4,694 |
Nat: 57%
£4.19M
Teaching Staff (70%)
Nat: 2%
£976K
Admin & IT (16%)
Nat: 5%
£302K
Learning Resources (5%)
Nat: 12%
£249K
Premises (4%)
£185K
Other (3%)
Nat: 2%
£103K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
