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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,164,000
Total Expenditure£2,004,000
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£382
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 | £2.33M | £2.17M | +£160K | £6,479 |
| 2022/23 | £1.41M | £1.50M | -£85K | £3,928 |
| 2021/22 | £1.78M | £1.80M | -£22K | £4,954 |
| 2020/21 | £1.69M | £1.67M | +£19K | £4,706 |
Nat: 57%
£1.65M
Teaching Staff (82%)
Nat: 2%
£211K
Admin & IT (11%)
Nat: 5%
£105K
Learning Resources (5%)
Nat: 12%
£34K
Premises (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)