{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£2,851,000
Total Expenditure£2,719,000
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£2.85M
Total Income (Derived)
£2.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £3.16M | £3.03M | +£132K | £7,072 |
| 2022/23 | £1.02M | £967K | +£52K | £2,280 |
| 2021/22 | £2.76M | £2.72M | +£41K | £6,165 |
| 2020/21 | £2.64M | £2.63M | +£13K | £5,913 |
Nat: 57%
£2.24M
Teaching Staff (82%)
Nat: 2%
£197K
Admin & IT (7%)
Nat: 12%
£105K
Premises (4%)
Nat: 5%
£88K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
