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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£2,971,000
Total Expenditure£2,906,000
Per Pupil£6,239
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,239
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,125
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 | £3.07M | £3.00M | +£65K | £6,374 |
| 2022/23 | £2.94M | £2.85M | +£95K | £6,112 |
| 2021/22 | £2.74M | £2.71M | +£36K | £5,699 |
| 2019/20 | £7.57M | £7.67M | -£102K | £15,732 |
Nat: 57%
£2.11M
Teaching Staff (73%)
Nat: 5%
£352K
Learning Resources (12%)
Nat: 2%
£251K
Admin & IT (9%)
Nat: 12%
£147K
Premises (5%)
£30K
Other (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
