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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£687,000
Total Expenditure£601,000
Per Pupil£2,909
Per-pupil spending is below the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,909
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£687K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£450
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 | £726K | £640K | +£86K | £3,300 |
| 2022/23 | £2.70M | £2.84M | -£138K | £12,279 |
| 2021/22 | £2.70M | £2.66M | +£44K | £12,269 |
| 2020/21 | £1.35M | £1.37M | -£20K | £6,138 |
Nat: 57%
£459K
Teaching Staff (76%)
Nat: 5%
£39K
Learning Resources (6%)
Nat: 2%
£32K
Admin & IT (5%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£27K
Energy (4%)
£15K
Other (2%)
Nat: 2%
£0
Catering (<1%)
