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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£836,000
Total Expenditure£819,000
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£836K
Total Income (Derived)
£819K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£887
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 | £929K | £912K | +£17K | £6,589 |
| 2022/23 | £878K | £814K | +£64K | £6,227 |
| 2021/22 | £573K | £586K | -£13K | £4,064 |
| 2020/21 | £729K | £736K | -£7K | £5,172 |
Nat: 57%
£563K
Teaching Staff (69%)
Nat: 2%
£105K
Admin & IT (13%)
Nat: 5%
£75K
Learning Resources (9%)
£28K
Other (3%)
Nat: 12%
£27K
Premises (3%)
Nat: 2%
£21K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
