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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£7,035,000
Total Expenditure£7,028,000
Per Pupil£11,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,711
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,011
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 | £7.54M | £7.53M | +£7K | £11,722 |
| 2022/23 | £3.76M | £3.71M | +£56K | £5,854 |
| 2021/22 | £8.09M | £7.30M | +£784K | £12,576 |
| 2020/21 | £8.90M | £7.99M | +£905K | £13,835 |
Nat: 57%
£4.77M
Teaching Staff (68%)
Nat: 2%
£640K
Admin & IT (9%)
Nat: 12%
£608K
Premises (9%)
£408K
Other (6%)
Nat: 5%
£336K
Learning Resources (5%)
Nat: 2%
£267K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
