{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£556,000
In-year surplus
Total Income£2,229,000
Total Expenditure£1,673,000
Per Pupil£7,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £556,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,068
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£556,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: £1,260
£363
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 | £1.77M | +£556K | £9,283 |
| 2022/23 | £1.88M | £1.76M | +£122K | £7,506 |
| 2021/22 | £1.91M | £1.64M | +£263K | £7,590 |
| 2020/21 | £1.83M | £1.78M | +£47K | £7,288 |
Nat: 57%
£1.52M
Teaching Staff (91%)
Nat: 5%
£69K
Learning Resources (4%)
Nat: 2%
£58K
Admin & IT (3%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)