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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£704,000
In-year surplus
Total Income£6,827,000
Total Expenditure£6,123,000
Per Pupil£6,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £704,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,732
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£704,000
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£6.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£955
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 | £7.44M | £6.73M | +£704K | £7,436 |
| 2022/23 | £4.91M | £4.27M | +£632K | £4,905 |
| 2021/22 | £5.88M | £5.59M | +£290K | £5,880 |
| 2020/21 | £5.33M | £5.13M | +£200K | £5,331 |
Nat: 57%
£4.31M
Teaching Staff (70%)
Nat: 2%
£706K
Admin & IT (12%)
Nat: 2%
£523K
Energy (9%)
Nat: 5%
£268K
Learning Resources (4%)
Nat: 12%
£164K
Premises (3%)
£149K
Other (2%)
Nat: 2%
£0
Catering (<1%)
