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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£4,091,000
Total Expenditure£3,770,000
Per Pupil£6,726
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,726
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£4.09M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£756
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 | £4.51M | £4.19M | +£321K | £7,241 |
| 2022/23 | £2.08M | £1.98M | +£104K | £3,339 |
| 2021/22 | £3.85M | £3.77M | +£84K | £6,183 |
| 2020/21 | £3.81M | £3.81M | +£273 | £6,117 |
Nat: 57%
£2.52M
Teaching Staff (67%)
Nat: 2%
£585K
Admin & IT (16%)
Nat: 5%
£304K
Learning Resources (8%)
£214K
Other (6%)
Nat: 2%
£80K
Energy (2%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
