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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£9,853,000
Total Expenditure£9,386,000
Per Pupil£6,311
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,311
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£9.85M
Total Income (Derived)
£9.39M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £11.06M | £10.60M | +£467K | £6,589 |
| 2022/23 | £10.70M | £10.53M | +£164K | £6,372 |
| 2021/22 | £9.84M | £9.21M | +£627K | £5,858 |
| 2020/21 | £4.93M | £4.41M | +£517K | £2,936 |
| 2019/20 | £9.77M | £9.86M | -£92K | £5,820 |
Nat: 57%
£7.15M
Teaching Staff (76%)
Nat: 2%
£1.30M
Admin & IT (14%)
Nat: 5%
£416K
Learning Resources (4%)
Nat: 2%
£336K
Energy (4%)
£119K
Other (1%)
Nat: 12%
£60K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
