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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£2,353,000
Total Expenditure£2,319,000
Per Pupil£6,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,221
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£483
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 | £2.62M | £2.59M | +£34K | £6,303 |
| 2022/23 | £2.52M | £2.41M | +£109K | £6,055 |
| 2021/22 | £2.26M | £2.28M | -£18K | £5,441 |
| 2020/21 | £2.25M | £2.19M | +£53K | £5,401 |
Nat: 57%
£1.93M
Teaching Staff (83%)
Nat: 2%
£187K
Admin & IT (8%)
Nat: 5%
£81K
Learning Resources (3%)
Nat: 12%
£75K
Premises (3%)
Nat: 2%
£44K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
