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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£630,000
In-year surplus
Total Income£3,156,000
Total Expenditure£2,526,000
Per Pupil£26,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,402
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£630,000
Revenue Balance (In-year)
Show more metrics
£3.16M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,718
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 | £3.72M | £3.09M | +£630K | £31,786 |
| 2022/23 | £2.76M | £2.49M | +£273K | £23,624 |
| 2021/22 | £2.64M | £2.41M | +£228K | £22,547 |
| 2020/21 | £2.48M | £2.15M | +£339K | £21,231 |
| 2019/20 | £2.46M | £1.92M | +£537K | £21,000 |
Nat: 57%
£1.70M
Teaching Staff (67%)
£311K
Other (12%)
Nat: 2%
£205K
Admin & IT (8%)
Nat: 12%
£173K
Premises (7%)
Nat: 5%
£92K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)