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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£2,138,000
Total Expenditure£1,883,000
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£1.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£874
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 | £2.21M | £1.96M | +£255K | £7,982 |
| 2022/23 | £1.47M | £1.36M | +£110K | £5,300 |
| 2021/22 | £2.08M | £2.06M | +£25K | £7,521 |
| 2020/21 | £1.95M | £1.88M | +£73K | £7,047 |
Nat: 57%
£1.42M
Teaching Staff (75%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 5%
£115K
Learning Resources (6%)
Nat: 12%
£61K
Premises (3%)
Nat: 2%
£54K
Energy (3%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
