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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£795,000
Total Expenditure£792,000
Per Pupil£1,971
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,971
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£792K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£113
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 | £892K | £889K | +£3K | £1,978 |
| 2022/23 | £2.78M | £2.72M | +£62K | £6,174 |
| 2021/22 | £2.82M | £2.72M | +£101K | £6,246 |
| 2020/21 | £2.62M | £2.61M | +£8K | £5,814 |
Nat: 57%
£666K
Teaching Staff (84%)
Nat: 2%
£61K
Admin & IT (8%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 5%
£15K
Learning Resources (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)