{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£671,000
Total Expenditure£623,000
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£671K
Total Income (Derived)
£623K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£629
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 | £783K | £735K | +£48K | £8,072 |
| 2022/23 | £542K | £545K | -£3K | £5,588 |
| 2021/22 | £698K | £687K | +£11K | £7,194 |
| 2020/21 | £694K | £636K | +£58K | £7,157 |
Nat: 57%
£489K
Teaching Staff (78%)
Nat: 2%
£66K
Admin & IT (11%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£14K
Learning Resources (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
