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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£640,000
In-year surplus
Total Income£4,351,000
Total Expenditure£3,711,000
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £640,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£640,000
Revenue Balance (In-year)
Show more metrics
£4.35M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£622
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 | £4.97M | £4.33M | +£640K | £7,931 |
| 2022/23 | £4.59M | £4.27M | +£316K | £7,321 |
| 2021/22 | £4.33M | £4.17M | +£165K | £6,912 |
| 2020/21 | £4.21M | £3.99M | +£214K | £6,711 |
| 2019/20 | £4.11M | £4.19M | -£83K | £6,553 |
Nat: 57%
£2.69M
Teaching Staff (73%)
Nat: 2%
£482K
Admin & IT (13%)
Nat: 12%
£207K
Premises (6%)
£145K
Other (4%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 2%
£78K
Energy (2%)
Nat: 2%
£0
Catering (<1%)