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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£204,000
In-year surplus
Total Income£1,838,000
Total Expenditure£1,634,000
Per Pupil£5,082
Per-pupil spending is below the national average — the school is running an in-year surplus of £204,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,082
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£204,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£724
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 | £1.93M | £1.73M | +£204K | £5,682 |
| 2022/23 | £1.84M | £1.56M | +£285K | £5,426 |
| 2021/22 | £1.00M | £803K | +£202K | £2,956 |
| 2020/21 | £1.74M | £1.69M | +£46K | £5,106 |
Nat: 57%
£1.21M
Teaching Staff (74%)
Nat: 2%
£154K
Admin & IT (9%)
£115K
Other (7%)
Nat: 12%
£76K
Premises (5%)
Nat: 5%
£46K
Learning Resources (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
