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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£2,122,000
Total Expenditure£1,982,000
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£469
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 | £2.35M | £2.21M | +£140K | £6,567 |
| 2022/23 | £2.52M | £2.26M | +£265K | £7,053 |
| 2021/22 | £956K | £756K | +£200K | £2,670 |
| 2020/21 | £2.51M | £2.39M | +£120K | £7,012 |
Nat: 57%
£1.64M
Teaching Staff (83%)
Nat: 2%
£174K
Admin & IT (9%)
Nat: 12%
£68K
Premises (3%)
Nat: 5%
£58K
Learning Resources (3%)
Nat: 2%
£24K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
