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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£445,000
In-year surplus
Total Income£13,576,000
Total Expenditure£13,131,000
Per Pupil£8,346
Per-pupil spending is above the national average — the school is running an in-year surplus of £445,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,346
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£445,000
Revenue Balance (In-year)
Show more metrics
£13.58M
Total Income (Derived)
£13.13M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£524
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 | £15.66M | £15.21M | +£445K | £8,590 |
| 2022/23 | £15.23M | £15.14M | +£87K | £8,353 |
| 2021/22 | £14.47M | £14.30M | +£166K | £7,936 |
| 2020/21 | £14.06M | £13.92M | +£143K | £7,714 |
Nat: 57%
£10.34M
Teaching Staff (79%)
Nat: 2%
£1.41M
Admin & IT (11%)
£424K
Other (3%)
Nat: 2%
£391K
Energy (3%)
Nat: 5%
£389K
Learning Resources (3%)
Nat: 12%
£174K
Premises (1%)
Nat: 2%
£0
Catering (<1%)