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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£59,000
Total Expenditure£58,000
Per Pupil£1,048
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,048
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£59K
Total Income (Derived)
£58K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£95
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 |
|---|---|---|---|---|
| 2024/25 | £159K | £176K | -£17K | £2,517 |
| 2023/24 | £67K | £66K | +£1K | £1,063 |
| 2022/23 | £596K | £623K | -£27K | £9,466 |
| 2021/22 | £566K | £512K | +£54K | £8,976 |
| 2020/21 | £504K | £459K | +£45K | £7,994 |
Nat: 57%
£46K
Teaching Staff (79%)
Nat: 2%
£6K
Admin & IT (10%)
Nat: 12%
£4K
Premises (7%)
Nat: 5%
£2K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)