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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£753,000
Total Expenditure£734,000
Per Pupil£7,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,252
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£734K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£919
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 | £824K | £805K | +£19K | £7,423 |
| 2022/23 | £721K | £689K | +£32K | £6,495 |
| 2021/22 | £689K | £660K | +£29K | £6,209 |
| 2020/21 | £649K | £644K | +£5K | £5,850 |
Nat: 57%
£482K
Teaching Staff (66%)
Nat: 2%
£150K
Admin & IT (20%)
Nat: 12%
£55K
Premises (7%)
Nat: 2%
£27K
Energy (4%)
Nat: 5%
£20K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
