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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£138,000
In-year surplus
Total Income£2,266,000
Total Expenditure£2,128,000
Per Pupil£5,890
Per-pupil spending is above the national average — the school is running an in-year surplus of £138,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,890
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£138,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.13M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£658
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 | £2.60M | £2.46M | +£138K | £6,220 |
| 2022/23 | £658K | £937K | -£279K | £1,574 |
| 2021/22 | £2.22M | £2.21M | +£8K | £5,301 |
| 2020/21 | £2.14M | £2.08M | +£66K | £5,128 |
Nat: 57%
£1.58M
Teaching Staff (74%)
Nat: 2%
£265K
Admin & IT (12%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£91K
Learning Resources (4%)
Nat: 2%
£52K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)