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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£1,740,000
Total Expenditure£1,573,000
Per Pupil£3,749
Per-pupil spending is below the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,749
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£365
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 | £1.87M | £1.71M | +£167K | £4,116 |
| 2022/23 | £1.83M | £1.87M | -£35K | £4,027 |
| 2021/22 | £1.49M | £1.52M | -£24K | £3,278 |
| 2020/21 | £1.11M | £1.08M | +£24K | £2,437 |
Nat: 57%
£1.23M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 5%
£117K
Learning Resources (7%)
Nat: 2%
£29K
Energy (2%)
£25K
Other (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
