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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£708,000
In-year surplus
Total Income£5,615,000
Total Expenditure£4,907,000
Per Pupil£7,734
Per-pupil spending is above the national average — the school is running an in-year surplus of £708,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,734
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£708,000
Revenue Balance (In-year)
Show more metrics
£5.62M
Total Income (Derived)
£4.91M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,750
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 | £6.15M | £5.45M | +£708K | £8,740 |
| 2022/23 | £5.36M | £4.85M | +£506K | £7,608 |
| 2021/22 | £5.35M | £4.74M | +£608K | £7,597 |
| 2020/21 | £5.33M | £4.73M | +£602K | £7,572 |
| 2019/20 | £19.14M | £16.68M | +£2.47M | £27,195 |
Nat: 57%
£2.92M
Teaching Staff (60%)
Nat: 5%
£705K
Learning Resources (14%)
Nat: 2%
£577K
Admin & IT (12%)
Nat: 12%
£280K
Premises (6%)
Nat: 2%
£246K
Energy (5%)
£178K
Other (4%)
Nat: 2%
£0
Catering (<1%)
