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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£1,148,000
Total Expenditure£1,033,000
Per Pupil£13,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,128
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,256
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 | £1.24M | £1.13M | +£115K | £14,465 |
| 2022/23 | £1.11M | £1.08M | +£26K | £12,876 |
| 2021/22 | £962K | £973K | -£11K | £11,183 |
| 2020/21 | £881K | £872K | +£9K | £10,250 |
Nat: 57%
£765K
Teaching Staff (74%)
Nat: 2%
£143K
Admin & IT (14%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£40K
Energy (4%)
Nat: 5%
£19K
Learning Resources (2%)
£17K
Other (2%)
Nat: 2%
£0
Catering (<1%)
