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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£918,000
Total Expenditure£891,000
Per Pupil£8,258
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,258
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£918K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,556
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 | £1.05M | £1.02M | +£27K | £8,476 |
| 2022/23 | £897K | £848K | +£49K | £7,234 |
| 2021/22 | £425K | £460K | -£35K | £3,427 |
| 2020/21 | £772K | £710K | +£63K | £6,229 |
Nat: 57%
£436K
Teaching Staff (49%)
Nat: 2%
£231K
Admin & IT (26%)
Nat: 5%
£138K
Learning Resources (15%)
£39K
Other (4%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
