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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£202,000
In-year surplus
Total Income£1,128,000
Total Expenditure£926,000
Per Pupil£5,195
Per-pupil spending is below the national average — the school is running an in-year surplus of £202,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,195
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£202,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£926K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£424
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 | £1.27M | £1.06M | +£202K | £6,180 |
| 2022/23 | £1.17M | £1.03M | +£138K | £5,722 |
| 2021/22 | £540K | £483K | +£57K | £2,634 |
| 2020/21 | £1.01M | £989K | +£25K | £4,942 |
Nat: 57%
£584K
Teaching Staff (63%)
Nat: 2%
£248K
Admin & IT (27%)
Nat: 5%
£43K
Learning Resources (5%)
£19K
Other (2%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)