Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus
Total Income£4,525,000
Total Expenditure£4,085,000
Per Pupil£25,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £440,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,509
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£440,000
Revenue Balance (In-year)
Show more metrics
£4.53M
Total Income (Derived)
£4.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,515
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 | £4.80M | £4.36M | +£440K | £28,082 |
| 2022/23 | £4.47M | £4.73M | -£258K | £26,146 |
| 2021/22 | £3.93M | £3.30M | +£630K | £22,988 |
| 2020/21 | £5.73M | £4.21M | +£1.52M | £33,497 |
| 2019/20 | £5.67M | £4.45M | +£1.22M | £33,129 |
Nat: 57%
£2.73M
Teaching Staff (67%)
£770K
Other (19%)
Nat: 12%
£255K
Premises (6%)
Nat: 2%
£160K
Admin & IT (4%)
Nat: 2%
£107K
Energy (3%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
