{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£709,000
Total Expenditure£700,000
Per Pupil£4,120
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,120
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£709K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£322
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 | £763K | £754K | +£9K | £4,169 |
| 2022/23 | £1.22M | £1.24M | -£15K | £6,683 |
| 2021/22 | £1.13M | £1.10M | +£33K | £6,177 |
| 2020/21 | £1.03M | £1.01M | +£13K | £5,617 |
Nat: 57%
£520K
Teaching Staff (74%)
£68K
Other (10%)
Nat: 2%
£56K
Admin & IT (8%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£16K
Energy (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
