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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£674,000
Total Expenditure£573,000
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£674K
Total Income (Derived)
£573K
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£635
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 | £706K | £605K | +£101K | £8,306 |
| 2022/23 | £1.22M | £1.48M | -£266K | £14,307 |
| 2021/22 | £1.10M | £1.11M | -£8K | £12,919 |
| 2020/21 | £1.08M | £989K | +£86K | £12,651 |
Nat: 57%
£400K
Teaching Staff (70%)
Nat: 2%
£100K
Admin & IT (17%)
Nat: 5%
£31K
Learning Resources (5%)
£25K
Other (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)