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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£105,000
In-year surplus
Total Income£599,000
Total Expenditure£494,000
Per Pupil£1,252
Per-pupil spending is below the national average — the school is running an in-year surplus of £105,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,252
Per-Pupil Spend
Nat: 57%
90%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£105,000
Revenue Balance (In-year)
Show more metrics
£599K
Total Income (Derived)
£494K
Total Expenditure
Nat: £1,260
£52
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 | £612K | £507K | +£105K | £1,511 |
| 2022/23 | £2.88M | £2.79M | +£86K | £7,106 |
| 2021/22 | £2.61M | £2.65M | -£42K | £6,448 |
| 2020/21 | £2.58M | £2.36M | +£216K | £6,369 |
Nat: 57%
£444K
Teaching Staff (90%)
Nat: 2%
£29K
Admin & IT (6%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)