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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,904,000
Total Expenditure£1,837,000
Per Pupil£6,343
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,343
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£403
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 | £2.27M | £2.20M | +£67K | £6,536 |
| 2022/23 | £2.18M | £2.07M | +£115K | £6,294 |
| 2021/22 | £271K | £354K | -£83K | £781 |
| 2020/21 | £2.14M | £2.10M | +£44K | £6,180 |
Nat: 57%
£1.50M
Teaching Staff (82%)
Nat: 2%
£174K
Admin & IT (9%)
Nat: 2%
£71K
Energy (4%)
Nat: 5%
£50K
Learning Resources (3%)
£22K
Other (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
