{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£1,271,000
Total Expenditure£1,198,000
Per Pupil£2,274
Per-pupil spending is below the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,274
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£101
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 | £1.40M | £1.33M | +£73K | £2,399 |
| 2022/23 | £3.00M | £3.24M | -£236K | £5,140 |
| 2021/22 | £2.84M | £2.84M | -£2K | £4,865 |
| 2020/21 | £2.87M | £2.59M | +£277K | £4,916 |
Nat: 57%
£963K
Teaching Staff (80%)
Nat: 2%
£150K
Admin & IT (13%)
£33K
Other (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
