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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£613,000
In-year surplus
Total Income£3,441,000
Total Expenditure£2,828,000
Per Pupil£7,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £613,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,912
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£613,000
Revenue Balance (In-year)
Show more metrics
£3.44M
Total Income (Derived)
£2.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,288
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 | £3.75M | £3.13M | +£613K | £9,460 |
| 2022/23 | £2.18M | £1.89M | +£288K | £5,505 |
| 2021/22 | £3.58M | £3.75M | -£166K | £9,052 |
| 2020/21 | £3.85M | £3.94M | -£90K | £9,725 |
Nat: 57%
£1.66M
Teaching Staff (59%)
Nat: 2%
£637K
Admin & IT (23%)
Nat: 5%
£270K
Learning Resources (10%)
Nat: 2%
£131K
Energy (5%)
Nat: 12%
£102K
Premises (4%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
