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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£4,165,000
Total Expenditure£3,865,000
Per Pupil£15,715
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,715
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£4.17M
Total Income (Derived)
£3.87M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,091
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 | £4.43M | £4.13M | +£300K | £16,856 |
| 2022/23 | £4.44M | £4.44M | +£624 | £16,879 |
| 2021/22 | £3.57M | £3.47M | +£101K | £13,572 |
| 2020/21 | £2.96M | £2.83M | +£131K | £11,267 |
Nat: 57%
£3.29M
Teaching Staff (85%)
Nat: 2%
£286K
Admin & IT (7%)
Nat: 2%
£94K
Energy (2%)
Nat: 5%
£75K
Learning Resources (2%)
£70K
Other (2%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
