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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£1,679,000
Total Expenditure£1,593,000
Per Pupil£5,687
Per-pupil spending is above 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
£5,687
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £1.83M | £1.75M | +£86K | £5,967 |
| 2022/23 | £1.35M | £1.30M | +£52K | £4,414 |
| 2021/22 | £1.53M | £1.45M | +£76K | £4,969 |
| 2020/21 | £1.37M | £1.41M | -£47K | £4,454 |
Nat: 57%
£1.22M
Teaching Staff (77%)
Nat: 2%
£216K
Admin & IT (14%)
Nat: 5%
£72K
Learning Resources (5%)
Nat: 2%
£34K
Energy (2%)
£27K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
