Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£106,000
In-year surplus
Total Income£1,669,000
Total Expenditure£1,563,000
Per Pupil£8,584
Per-pupil spending is above the national average — the school is running an in-year surplus of £106,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,584
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£106,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£946
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 | £2.00M | £1.90M | +£106K | £9,063 |
| 2022/23 | £2.45M | £2.40M | +£48K | £11,073 |
| 2021/22 | £2.48M | £2.67M | -£195K | £11,216 |
| 2020/21 | £2.58M | £2.76M | -£179K | £11,670 |
Nat: 57%
£983K
Teaching Staff (63%)
Nat: 2%
£311K
Admin & IT (20%)
Nat: 12%
£84K
Premises (5%)
£82K
Other (5%)
Nat: 2%
£62K
Energy (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)