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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£2,099,000
Total Expenditure£1,975,000
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£586
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 | £2.42M | £2.30M | +£124K | £7,282 |
| 2022/23 | £1.98M | £2.17M | -£190K | £5,949 |
| 2021/22 | £2.29M | £2.27M | +£14K | £6,863 |
| 2020/21 | £2.17M | £2.02M | +£152K | £6,531 |
Nat: 57%
£1.19M
Teaching Staff (60%)
£456K
Other (23%)
Nat: 2%
£147K
Admin & IT (7%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£63K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
