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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£8,534,000
Total Expenditure£7,920,000
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£8.53M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £9.10M | £8.49M | +£614K | £7,029 |
| 2022/23 | £8.21M | £7.64M | +£569K | £6,341 |
| 2021/22 | £6.83M | £6.68M | +£155K | £5,275 |
| 2020/21 | £7.10M | £7.04M | +£56K | £5,480 |
Nat: 57%
£5.98M
Teaching Staff (76%)
Nat: 2%
£848K
Admin & IT (11%)
Nat: 5%
£441K
Learning Resources (6%)
Nat: 2%
£321K
Energy (4%)
£217K
Other (3%)
Nat: 12%
£110K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
