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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£130,000
In-year surplus
Total Income£2,658,000
Total Expenditure£2,528,000
Per Pupil£7,144
Per-pupil spending is above the national average — the school is running an in-year surplus of £130,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,144
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£130,000
Revenue Balance (In-year)
Show more metrics
£2.66M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£591
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 | £2.91M | £2.78M | +£130K | £7,478 |
| 2022/23 | £417K | £396K | +£21K | £1,072 |
| 2021/22 | £2.66M | £2.85M | -£188K | £6,835 |
| 2020/21 | £2.74M | £2.57M | +£171K | £7,034 |
Nat: 57%
£1.83M
Teaching Staff (72%)
Nat: 2%
£413K
Admin & IT (16%)
Nat: 5%
£140K
Learning Resources (6%)
£66K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)