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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£192,000
Total Expenditure£164,000
Per Pupil£2,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,262
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£192K
Total Income (Derived)
£164K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£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 | £209K | £181K | +£28K | £2,613 |
| 2022/23 | £602K | £621K | -£20K | £7,519 |
| 2021/22 | £572K | £601K | -£30K | £7,146 |
| 2020/21 | £595K | £563K | +£33K | £7,444 |
Nat: 57%
£131K
Teaching Staff (80%)
Nat: 2%
£23K
Admin & IT (14%)
Nat: 12%
£4K
Premises (2%)
Nat: 5%
£4K
Learning Resources (2%)
Nat: 2%
£1K
Energy (1%)
£1K
Other (1%)
Nat: 2%
£0
Catering (<1%)
