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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£699,000
Total Expenditure£690,000
Per Pupil£1,591
Per-pupil spending is below the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,591
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£699K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£115
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 | £757K | £748K | +£9K | £1,611 |
| 2022/23 | £3.39M | £3.47M | -£83K | £7,214 |
| 2021/22 | £3.26M | £3.27M | -£5K | £6,941 |
| 2020/21 | £3.24M | £3.51M | -£271K | £6,886 |
Nat: 57%
£545K
Teaching Staff (79%)
Nat: 2%
£70K
Admin & IT (10%)
£29K
Other (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
