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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£1,312,000
Total Expenditure£1,219,000
Per Pupil£7,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,298
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £1.39M | £1.30M | +£93K | £7,820 |
| 2022/23 | £1.28M | £1.30M | -£27K | £7,180 |
| 2021/22 | £504K | £483K | +£21K | £2,831 |
| 2020/21 | £1.10M | £1.03M | +£75K | £6,195 |
Nat: 57%
£910K
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (9%)
£73K
Other (6%)
Nat: 2%
£57K
Energy (5%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
