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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£1,125,000
Total Expenditure£887,000
Per Pupil£2,559
Per-pupil spending is below the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,559
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£887K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£94
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 | £1.25M | £1.01M | +£238K | £3,162 |
| 2022/23 | £2.34M | £2.38M | -£45K | £5,918 |
| 2021/22 | £2.21M | £2.30M | -£93K | £5,594 |
| 2020/21 | £2.08M | £2.01M | +£73K | £5,276 |
Nat: 57%
£720K
Teaching Staff (81%)
Nat: 2%
£123K
Admin & IT (14%)
Nat: 2%
£18K
Energy (2%)
Nat: 5%
£14K
Learning Resources (2%)
£8K
Other (1%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)