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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£1,168,000
Total Expenditure£1,066,000
Per Pupil£6,398
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,398
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£546
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 | £1.36M | £1.25M | +£102K | £6,918 |
| 2022/23 | £92K | £86K | +£6K | £469 |
| 2021/22 | £1.13M | £1.15M | -£24K | £5,750 |
| 2020/21 | £1.17M | £1.07M | +£100K | £5,987 |
Nat: 57%
£805K
Teaching Staff (76%)
Nat: 2%
£150K
Admin & IT (14%)
Nat: 2%
£49K
Energy (5%)
Nat: 5%
£30K
Learning Resources (3%)
£18K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Green Lane Church of England