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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£2,702,000
Total Expenditure£2,558,000
Per Pupil£6,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,618
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£333
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 | £3.12M | £2.98M | +£144K | £6,938 |
| 2022/23 | £55K | £27K | +£28K | £122 |
| 2021/22 | £1.36M | £1.38M | -£21K | £3,022 |
| 2020/21 | £2.62M | £2.70M | -£77K | £5,821 |
Nat: 57%
£2.02M
Teaching Staff (79%)
Nat: 2%
£309K
Admin & IT (12%)
£79K
Other (3%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 12%
£50K
Premises (2%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)