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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£705,000
Total Expenditure£582,000
Per Pupil£3,254
Per-pupil spending is below the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,254
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£705K
Total Income (Derived)
£582K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£473
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 | £777K | £654K | +£123K | £3,866 |
| 2022/23 | £1.29M | £1.32M | -£30K | £6,411 |
| 2021/22 | £1.17M | £1.25M | -£80K | £5,844 |
| 2020/21 | £1.12M | £982K | +£136K | £5,563 |
Nat: 57%
£444K
Teaching Staff (76%)
Nat: 5%
£72K
Learning Resources (12%)
Nat: 2%
£38K
Admin & IT (7%)
Nat: 12%
£10K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
