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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,097,000
Total Expenditure£1,059,000
Per Pupil£2,483
Per-pupil spending is below the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£156
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 | £1.15M | £1.11M | +£38K | £2,568 |
| 2022/23 | £2.43M | £2.48M | -£57K | £5,403 |
| 2021/22 | £2.19M | £2.15M | +£41K | £4,879 |
| 2020/21 | £2.08M | £1.94M | +£139K | £4,629 |
Nat: 57%
£849K
Teaching Staff (80%)
Nat: 2%
£131K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
