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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£169,000
In-year surplus
Total Income£1,410,000
Total Expenditure£1,241,000
Per Pupil£36,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,211
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£169,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,053
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 | £1.54M | £1.38M | +£169K | £40,658 |
| 2022/23 | £1.19M | £1.32M | -£131K | £31,289 |
| 2021/22 | £476K | £509K | -£33K | £12,526 |
| 2020/21 | £1.27M | £1.20M | +£62K | £33,331 |
Nat: 57%
£992K
Teaching Staff (80%)
Nat: 2%
£171K
Admin & IT (14%)
Nat: 2%
£32K
Energy (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
