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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£1,087,000
Total Expenditure£1,077,000
Per Pupil£5,542
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,542
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£682
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 | £1.20M | £1.19M | +£10K | £5,589 |
| 2022/23 | £1.14M | £1.11M | +£35K | £5,332 |
| 2021/22 | £774K | £774K | +£0 | £3,617 |
| 2020/21 | £1.03M | £981K | +£46K | £4,801 |
Nat: 57%
£720K
Teaching Staff (67%)
Nat: 2%
£142K
Admin & IT (13%)
Nat: 5%
£76K
Learning Resources (7%)
£69K
Other (6%)
Nat: 12%
£38K
Premises (4%)
Nat: 2%
£32K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
