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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£1,657,000
Total Expenditure£1,624,000
Per Pupil£5,847
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,847
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£277
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 | £1.87M | £1.84M | +£33K | £5,952 |
| 2022/23 | £1.78M | £1.69M | +£89K | £5,656 |
| 2021/22 | £691K | £558K | +£133K | £2,201 |
| 2020/21 | £1.38M | £1.39M | -£8K | £4,392 |
Nat: 57%
£1.18M
Teaching Staff (73%)
Nat: 2%
£355K
Admin & IT (22%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£12K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
