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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,000
In-year surplus
Total Income£3,486,000
Total Expenditure£3,309,000
Per Pupil£3,571
Per-pupil spending is below the national average — the school is running an in-year surplus of £177,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,571
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£177,000
Revenue Balance (In-year)
Show more metrics
£3.49M
Total Income (Derived)
£3.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£301
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 | £3.87M | £3.69M | +£177K | £3,742 |
| 2022/23 | £7.38M | £7.33M | +£44K | £7,141 |
| 2021/22 | £6.94M | £6.63M | +£302K | £6,715 |
| 2020/21 | £6.29M | £6.77M | -£485K | £6,088 |
| 2019/20 | £6.38M | £6.80M | -£417K | £6,176 |
Nat: 57%
£2.44M
Teaching Staff (74%)
£369K
Other (11%)
Nat: 2%
£192K
Admin & IT (6%)
Nat: 5%
£173K
Learning Resources (5%)
Nat: 2%
£81K
Energy (2%)
Nat: 12%
£55K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
