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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£1,529,000
Total Expenditure£1,472,000
Per Pupil£8,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,263
Per-Pupil Spend
Nat: 57%
55%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£869
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 | £1.69M | £1.64M | +£57K | £8,551 |
| 2022/23 | £1.42M | £1.38M | +£39K | £7,152 |
| 2021/22 | £1.56M | £1.54M | +£20K | £7,893 |
| 2020/21 | £1.42M | £1.27M | +£150K | £7,152 |
Nat: 57%
£816K
Teaching Staff (55%)
£269K
Other (18%)
Nat: 2%
£219K
Admin & IT (15%)
Nat: 5%
£105K
Learning Resources (7%)
Nat: 12%
£61K
Premises (4%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)