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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£475,000
In-year surplus
Total Income£8,204,000
Total Expenditure£7,729,000
Per Pupil£8,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £475,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,424
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£475,000
Revenue Balance (In-year)
Show more metrics
£8.20M
Total Income (Derived)
£7.73M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£232
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 | £11.17M | £10.70M | +£475K | £8,798 |
| 2022/23 | £10.17M | £9.80M | +£368K | £8,010 |
| 2021/22 | £6.12M | £5.92M | +£198K | £4,816 |
| 2020/21 | £8.47M | £8.27M | +£200K | £6,672 |
Nat: 57%
£6.72M
Teaching Staff (87%)
Nat: 2%
£647K
Admin & IT (8%)
Nat: 5%
£244K
Learning Resources (3%)
£87K
Other (1%)
Nat: 12%
£27K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
