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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£999,000
Total Expenditure£906,000
Per Pupil£5,027
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,027
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£999K
Total Income (Derived)
£906K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£480
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 | £1.11M | +£93K | £5,448 |
| 2022/23 | £558K | £549K | +£9K | £2,525 |
| 2021/22 | £1.06M | £1.07M | -£14K | £4,777 |
| 2020/21 | £952K | £900K | +£52K | £4,309 |
Nat: 57%
£661K
Teaching Staff (73%)
Nat: 2%
£94K
Admin & IT (10%)
£59K
Other (7%)
Nat: 12%
£32K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
