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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,250,000
Total Expenditure£1,210,000
Per Pupil£6,223
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,223
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£1,128
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 | £1.35M | £1.31M | +£40K | £6,412 |
| 2022/23 | £1.10M | £1.10M | +£3K | £5,237 |
| 2021/22 | £1.01M | £1.07M | -£55K | £4,797 |
| 2020/21 | £1.01M | £974K | +£34K | £4,778 |
Nat: 57%
£794K
Teaching Staff (66%)
Nat: 2%
£178K
Admin & IT (15%)
Nat: 12%
£143K
Premises (12%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£32K
Energy (3%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
