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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£356,000
In-year surplus
Total Income£2,528,000
Total Expenditure£2,172,000
Per Pupil£27,379
Per-pupil spending is above the national average — the school is running an in-year surplus of £356,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,379
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£356,000
Revenue Balance (In-year)
Show more metrics
£2.53M
Total Income (Derived)
£2.17M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,379
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 | £2.74M | £2.38M | +£356K | £31,471 |
| 2022/23 | £2.35M | £2.24M | +£110K | £26,977 |
| 2021/22 | £1.72M | £1.72M | -£2K | £19,782 |
| 2020/21 | £532K | £426K | +£106K | £6,115 |
| 2019/20 | £1.06M | £981K | +£77K | £12,161 |
Nat: 57%
£1.75M
Teaching Staff (80%)
Nat: 2%
£207K
Admin & IT (10%)
£108K
Other (5%)
Nat: 5%
£42K
Learning Resources (2%)
Nat: 12%
£38K
Premises (2%)
Nat: 2%
£31K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
