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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£266,000
In-year surplus
Total Income£3,468,000
Total Expenditure£3,202,000
Per Pupil£7,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £266,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,831
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£266,000
Revenue Balance (In-year)
Show more metrics
£3.47M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£704
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 | £3.78M | £3.52M | +£266K | £8,423 |
| 2022/23 | £3.49M | £3.44M | +£49K | £7,777 |
| 2021/22 | £732K | £715K | +£17K | £1,630 |
| 2020/21 | £2.63M | £2.63M | -£6K | £5,853 |
| 2019/20 | £2.51M | £2.42M | +£88K | £5,588 |
Nat: 57%
£2.12M
Teaching Staff (66%)
Nat: 2%
£647K
Admin & IT (20%)
£132K
Other (4%)
Nat: 2%
£116K
Energy (4%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 12%
£77K
Premises (2%)
Nat: 2%
£0
Catering (<1%)