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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£509,000
Total Expenditure£502,000
Per Pupil£8,470
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,470
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£509K
Total Income (Derived)
£502K
Total Expenditure
Nat: 11%
-3%
Premises Costs
Nat: £1,260
£212
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 | £566K | £559K | +£7K | £8,576 |
| 2022/23 | £437K | £384K | +£53K | £6,621 |
| 2021/22 | £552K | £620K | -£68K | £8,366 |
| 2020/21 | £571K | £600K | -£29K | £8,657 |
Nat: 57%
£422K
Teaching Staff (84%)
Nat: 2%
£61K
Admin & IT (12%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£8K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
