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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£337,000
In-year surplus
Total Income£5,742,000
Total Expenditure£5,405,000
Per Pupil£7,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £337,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,526
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£337,000
Revenue Balance (In-year)
Show more metrics
£5.74M
Total Income (Derived)
£5.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £6.24M | £5.90M | +£337K | £7,955 |
| 2022/23 | £5.66M | £5.92M | -£256K | £7,224 |
| 2021/22 | £5.63M | £5.58M | +£58K | £7,185 |
| 2020/21 | £3.71M | £3.62M | +£91K | £4,739 |
| 2019/20 | £5.11M | £4.86M | +£250K | £6,513 |
Nat: 57%
£3.81M
Teaching Staff (71%)
Nat: 2%
£914K
Admin & IT (17%)
Nat: 5%
£205K
Learning Resources (4%)
Nat: 2%
£175K
Energy (3%)
£162K
Other (3%)
Nat: 12%
£137K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
