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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£773,000
Total Expenditure£757,000
Per Pupil£6,119
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,119
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£757K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£748
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 | £891K | £875K | +£16K | £6,231 |
| 2022/23 | £918K | £871K | +£47K | £6,420 |
| 2021/22 | £456K | £400K | +£56K | £3,189 |
| 2020/21 | £900K | £915K | -£14K | £6,296 |
Nat: 57%
£493K
Teaching Staff (65%)
Nat: 2%
£145K
Admin & IT (19%)
Nat: 12%
£44K
Premises (6%)
Nat: 5%
£43K
Learning Resources (6%)
£17K
Other (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)