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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£2,427,000
Total Expenditure£2,406,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£2.43M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£729
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 | £2.77M | £2.75M | +£21K | £6,813 |
| 2022/23 | £2.68M | £2.61M | +£70K | £6,591 |
| 2021/22 | £2.39M | £2.50M | -£112K | £5,890 |
| 2020/21 | £2.39M | £2.27M | +£121K | £5,878 |
Nat: 57%
£1.91M
Teaching Staff (79%)
Nat: 5%
£154K
Learning Resources (6%)
Nat: 2%
£138K
Admin & IT (6%)
£119K
Other (5%)
Nat: 2%
£62K
Energy (3%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)