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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£706,000
In-year surplus
Total Income£8,091,000
Total Expenditure£7,385,000
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £706,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£706,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£947
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 | £9.17M | £8.46M | +£706K | £7,369 |
| 2022/23 | £8.53M | £7.93M | +£606K | £6,859 |
| 2021/22 | £8.67M | £8.44M | +£232K | £6,972 |
| 2020/21 | £7.98M | £7.86M | +£117K | £6,413 |
Nat: 57%
£5.68M
Teaching Staff (77%)
Nat: 5%
£543K
Learning Resources (7%)
Nat: 2%
£367K
Admin & IT (5%)
Nat: 2%
£283K
Energy (4%)
Nat: 12%
£277K
Premises (4%)
£233K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Whitcliffe Mount, A Share