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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,000
In-year surplus
Total Income£3,115,000
Total Expenditure£3,036,000
Per Pupil£5,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,709
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£79,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£255
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 | £3.49M | £3.41M | +£79K | £5,841 |
| 2022/23 | £3.44M | £3.59M | -£157K | £5,758 |
| 2021/22 | £3.10M | £3.16M | -£63K | £5,192 |
| 2020/21 | £3.32M | £3.07M | +£252K | £5,558 |
Nat: 57%
£2.71M
Teaching Staff (89%)
Nat: 2%
£160K
Admin & IT (5%)
Nat: 5%
£76K
Learning Resources (3%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£18K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)