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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£389,000
In-year surplus
Total Income£8,216,000
Total Expenditure£7,827,000
Per Pupil£7,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £389,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,289
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£389,000
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£7.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £8.73M | £8.34M | +£389K | £7,629 |
| 2022/23 | £4.65M | £4.86M | -£205K | £4,068 |
| 2021/22 | £7.37M | £7.62M | -£250K | £6,441 |
| 2020/21 | £7.10M | £6.70M | +£399K | £6,208 |
| 2019/20 | £6.40M | £6.22M | +£188K | £5,598 |
Nat: 57%
£5.53M
Teaching Staff (71%)
Nat: 2%
£1.13M
Admin & IT (14%)
Nat: 5%
£364K
Learning Resources (5%)
Nat: 12%
£360K
Premises (5%)
£300K
Other (4%)
Nat: 2%
£150K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
