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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,212,000
In-year surplus
Total Income£5,239,000
Total Expenditure£3,027,000
Per Pupil£2,484
Per-pupil spending is below the national average — the school is running an in-year surplus of £2,212,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,484
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,212,000
Revenue Balance (In-year)
Show more metrics
£5.24M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£407
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 | £5.38M | £3.17M | +£2.21M | £4,216 |
| 2022/23 | £9.42M | £9.84M | -£419K | £7,380 |
| 2021/22 | £9.19M | £7.89M | +£1.30M | £7,195 |
| 2020/21 | £8.71M | £7.56M | +£1.15M | £6,822 |
| 2019/20 | £8.46M | £7.27M | +£1.19M | £6,626 |
Nat: 57%
£1.87M
Teaching Staff (62%)
Nat: 2%
£527K
Admin & IT (17%)
Nat: 5%
£209K
Learning Resources (7%)
Nat: 12%
£156K
Premises (5%)
Nat: 2%
£154K
Energy (5%)
£109K
Other (4%)
Nat: 2%
£0
Catering (<1%)