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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£1,413,000
Total Expenditure£1,355,000
Per Pupil£5,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,694
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £1.53M | £1.47M | +£58K | £5,919 |
| 2022/23 | £230K | £289K | -£59K | £891 |
| 2021/22 | £1.29M | £1.31M | -£22K | £4,995 |
| 2020/21 | £1.14M | £1.10M | +£42K | £4,415 |
Nat: 57%
£1.04M
Teaching Staff (77%)
Nat: 2%
£117K
Admin & IT (9%)
Nat: 5%
£107K
Learning Resources (8%)
Nat: 12%
£52K
Premises (4%)
Nat: 2%
£31K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
