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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£604,000
Total Expenditure£579,000
Per Pupil£6,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,524
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£604K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £697K | £672K | +£25K | £6,767 |
| 2022/23 | £649K | £648K | +£1K | £6,301 |
| 2021/22 | £620K | £679K | -£59K | £6,019 |
| 2020/21 | £599K | £525K | +£75K | £5,819 |
Nat: 57%
£361K
Teaching Staff (62%)
Nat: 2%
£167K
Admin & IT (29%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)