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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£920,000
Total Expenditure£891,000
Per Pupil£5,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,362
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£920K
Total Income (Derived)
£891K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£435
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 | £1.14M | £1.11M | +£29K | £5,502 |
| 2022/23 | £1.15M | £1.22M | -£72K | £5,531 |
| 2021/22 | £975K | £1.04M | -£63K | £4,710 |
| 2020/21 | £920K | £1.02M | -£97K | £4,444 |
| 2019/20 | £827K | £892K | -£65K | £3,995 |
Nat: 57%
£608K
Teaching Staff (68%)
Nat: 2%
£136K
Admin & IT (15%)
£57K
Other (6%)
Nat: 12%
£43K
Premises (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)