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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£1,975,000
Total Expenditure£1,787,000
Per Pupil£30,078
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,078
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£5,891
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 | £2.11M | £1.93M | +£188K | £33,016 |
| 2022/23 | £1.97M | £1.54M | +£430K | £30,813 |
| 2021/22 | £1.81M | £1.67M | +£137K | £28,266 |
| 2020/21 | £1.88M | £1.61M | +£264K | £29,313 |
| 2019/20 | £2.06M | £2.11M | -£54K | £32,141 |
Nat: 57%
£1.24M
Teaching Staff (70%)
Nat: 5%
£210K
Learning Resources (12%)
Nat: 2%
£155K
Admin & IT (9%)
Nat: 12%
£99K
Premises (6%)
Nat: 2%
£47K
Energy (3%)
£33K
Other (2%)
Nat: 2%
£0
Catering (<1%)