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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£195,000
Total Expenditure£162,000
Per Pupil£1,729
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,729
Per-Pupil Spend
Nat: 57%
96%
Teaching Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£195K
Total Income (Derived)
£162K
Total Expenditure
Nat: 11%
1%
Premises 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 |
|---|---|---|---|---|
| 2024/25 | £183K | £135K | +£48K | £1,712 |
| 2023/24 | £218K | £185K | +£33K | £2,037 |
| 2022/23 | £1.11M | £1.18M | -£70K | £10,405 |
| 2021/22 | £1.12M | £1.12M | -£4K | £10,427 |
| 2020/21 | £1.14M | £1.13M | +£14K | £10,698 |
Nat: 57%
£156K
Teaching Staff (96%)
Nat: 5%
£3K
Learning Resources (2%)
Nat: 2%
£2K
Energy (1%)
Nat: 12%
£1K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
