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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,087,000
In-year surplus
Total Income£5,439,000
Total Expenditure£4,352,000
Per Pupil£6,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,087,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,266
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£1,087,000
Revenue Balance (In-year)
Show more metrics
£5.44M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
2%
Premises 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 | £5.98M | £4.89M | +£1.09M | £7,658 |
| 2022/23 | £403K | £438K | -£35K | £516 |
| 2021/22 | £5.07M | £4.89M | +£176K | £6,490 |
| 2020/21 | £4.67M | £4.48M | +£196K | £5,985 |
Nat: 57%
£3.88M
Teaching Staff (89%)
Nat: 5%
£212K
Learning Resources (5%)
Nat: 2%
£168K
Energy (4%)
Nat: 12%
£87K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
