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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£490,000
Total Expenditure£404,000
Per Pupil£3,552
Per-pupil spending is below the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,552
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£352
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 | £530K | £444K | +£86K | £4,240 |
| 2022/23 | £961K | £971K | -£11K | £7,686 |
| 2021/22 | £921K | £860K | +£62K | £7,371 |
| 2020/21 | £921K | £831K | +£90K | £7,369 |
Nat: 57%
£304K
Teaching Staff (75%)
Nat: 2%
£54K
Admin & IT (13%)
Nat: 12%
£20K
Premises (5%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£6K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)