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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£936,000
Total Expenditure£919,000
Per Pupil£5,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,886
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£919K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £1.00M | £983K | +£17K | £5,988 |
| 2022/23 | £994K | £1.08M | -£85K | £5,952 |
| 2021/22 | £862K | £941K | -£79K | £5,164 |
| 2020/21 | £831K | £820K | +£11K | £4,976 |
Nat: 57%
£634K
Teaching Staff (69%)
Nat: 2%
£164K
Admin & IT (18%)
Nat: 5%
£55K
Learning Resources (6%)
£25K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£18K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
