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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£1,562,000
Total Expenditure£1,512,000
Per Pupil£8,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,740
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£781
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 | £1.73M | £1.68M | +£50K | £9,000 |
| 2022/23 | £1.94M | £1.82M | +£114K | £10,097 |
| 2021/22 | £1.88M | £1.83M | +£52K | £9,793 |
| 2020/21 | £2.07M | £1.92M | +£154K | £10,781 |
Nat: 57%
£1.09M
Teaching Staff (72%)
Nat: 2%
£244K
Admin & IT (16%)
£61K
Other (4%)
Nat: 2%
£47K
Energy (3%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)