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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,019,000
Total Expenditure£917,000
Per Pupil£3,984
Per-pupil spending is below the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,984
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£178
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 | £1.11M | £1.01M | +£102K | £4,387 |
| 2022/23 | £1.42M | £1.46M | -£40K | £5,614 |
| 2021/22 | £1.34M | £1.34M | +£4K | £5,313 |
| 2020/21 | £1.26M | £1.20M | +£59K | £4,990 |
Nat: 57%
£742K
Teaching Staff (81%)
Nat: 2%
£130K
Admin & IT (14%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)