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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,487,000
Total Expenditure£2,374,000
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.37M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£693
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 | £2.78M | £2.67M | +£113K | £6,022 |
| 2022/23 | £2.53M | £2.33M | +£197K | £5,478 |
| 2021/22 | £2.03M | £2.02M | +£11K | £4,398 |
| 2020/21 | £1.47M | £1.52M | -£52K | £3,173 |
Nat: 57%
£1.75M
Teaching Staff (74%)
£173K
Other (7%)
Nat: 2%
£132K
Admin & IT (6%)
Nat: 5%
£110K
Learning Resources (5%)
Nat: 12%
£107K
Premises (5%)
Nat: 2%
£103K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
