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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,447,000
Total Expenditure£1,323,000
Per Pupil£8,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,526
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£903
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 | £1.62M | £1.49M | +£124K | £9,234 |
| 2022/23 | £1.55M | £1.52M | +£29K | £8,840 |
| 2021/22 | £1.11M | £907K | +£208K | £6,371 |
| 2020/21 | £1.61M | £1.63M | -£22K | £9,217 |
Nat: 57%
£949K
Teaching Staff (72%)
Nat: 2%
£150K
Admin & IT (11%)
Nat: 12%
£72K
Premises (5%)
£66K
Other (5%)
Nat: 5%
£64K
Learning Resources (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)