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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£327,000
In-year surplus
Total Income£2,838,000
Total Expenditure£2,511,000
Per Pupil£6,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £327,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,613
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£327,000
Revenue Balance (In-year)
Show more metrics
£2.84M
Total Income (Derived)
£2.51M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£723
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 | £3.10M | £2.77M | +£327K | £7,394 |
| 2022/23 | £3.27M | £2.89M | +£387K | £7,811 |
| 2021/22 | £780K | £736K | +£44K | £1,862 |
| 2020/21 | £3.13M | £2.92M | +£216K | £7,475 |
| 2019/20 | £2.87M | £2.91M | -£42K | £6,852 |
Nat: 57%
£2.00M
Teaching Staff (80%)
Nat: 12%
£175K
Premises (7%)
Nat: 2%
£171K
Admin & IT (7%)
Nat: 5%
£57K
Learning Resources (2%)
Nat: 2%
£56K
Energy (2%)
£48K
Other (2%)
Nat: 2%
£0
Catering (<1%)
