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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£976,000
Total Expenditure£852,000
Per Pupil£4,076
Per-pupil spending is below the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,076
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£976K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£388
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 | £1.04M | £913K | +£124K | £4,629 |
| 2022/23 | £1.94M | £1.85M | +£86K | £8,641 |
| 2021/22 | £1.69M | £1.64M | +£48K | £7,548 |
| 2020/21 | £1.63M | £1.55M | +£88K | £7,295 |
Nat: 57%
£561K
Teaching Staff (66%)
Nat: 2%
£194K
Admin & IT (23%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£11K
Premises (1%)
£11K
Other (1%)
Nat: 2%
£0
Catering (<1%)
