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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£6,013,000
Total Expenditure£5,741,000
Per Pupil£8,784
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,784
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£6.01M
Total Income (Derived)
£5.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £6.25M | £5.97M | +£272K | £9,184 |
| 2022/23 | £5.65M | £5.60M | +£53K | £8,309 |
| 2021/22 | £7.60M | £7.88M | -£276K | £11,176 |
Nat: 57%
£4.50M
Teaching Staff (78%)
Nat: 2%
£715K
Admin & IT (12%)
Nat: 12%
£210K
Premises (4%)
Nat: 2%
£132K
Energy (2%)
Nat: 5%
£115K
Learning Resources (2%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
