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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£738,000
In-year surplus
Total Income£10,809,000
Total Expenditure£10,071,000
Per Pupil£8,267
Per-pupil spending is above the national average — the school is running an in-year surplus of £738,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,267
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£738,000
Revenue Balance (In-year)
Show more metrics
£10.81M
Total Income (Derived)
£10.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£939
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 | £13.39M | £12.65M | +£738K | £8,750 |
| 2022/23 | £12.13M | £12.45M | -£323K | £7,928 |
| 2021/22 | £2.33M | £2.11M | +£217K | £1,520 |
| 2020/21 | £12.34M | £12.86M | -£521K | £8,067 |
Nat: 57%
£7.59M
Teaching Staff (75%)
Nat: 5%
£1.28M
Learning Resources (13%)
Nat: 2%
£775K
Admin & IT (8%)
£289K
Other (3%)
Nat: 12%
£89K
Premises (1%)
Nat: 2%
£49K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)