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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£350,000
Total Expenditure£319,000
Per Pupil£5,438
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,438
Per-Pupil Spend
Nat: 57%
37%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£350K
Total Income (Derived)
£319K
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,125
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 | £379K | £348K | +£31K | £5,922 |
| 2022/23 | £596K | £623K | -£27K | £9,315 |
| 2021/22 | £626K | £632K | -£7K | £9,779 |
| 2020/21 | £610K | £606K | +£5K | £9,539 |
Nat: 2%
£125K
Admin & IT (39%)
Nat: 57%
£117K
Teaching Staff (37%)
Nat: 12%
£41K
Premises (13%)
Nat: 5%
£22K
Learning Resources (7%)
Nat: 2%
£9K
Energy (3%)
£5K
Other (2%)
Nat: 2%
£0
Catering (<1%)
