{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£1,086,000
Total Expenditure£1,015,000
Per Pupil£2,801
Per-pupil spending is below the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,801
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£187
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 | £1.17M | +£71K | £2,971 |
| 2022/23 | £2.48M | £2.47M | +£7K | £5,936 |
| 2021/22 | £2.23M | £2.27M | -£46K | £5,324 |
| 2020/21 | £2.11M | £2.07M | +£33K | £5,039 |
Nat: 57%
£817K
Teaching Staff (80%)
Nat: 2%
£112K
Admin & IT (11%)
Nat: 12%
£45K
Premises (4%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£13K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
