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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£160,000
In-year surplus
Total Income£2,176,000
Total Expenditure£2,016,000
Per Pupil£2,281
Per-pupil spending is below the national average — the school is running an in-year surplus of £160,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,281
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£160,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£111
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 |
|---|---|---|---|---|
| 2024/25 | £722K | £644K | +£78K | £693 |
| 2023/24 | £2.54M | £2.38M | +£160K | £2,435 |
| 2022/23 | £6.53M | £6.48M | +£49K | £6,275 |
| 2021/22 | £5.84M | £5.53M | +£310K | £5,609 |
| 2020/21 | £5.22M | £4.94M | +£283K | £5,014 |
Nat: 57%
£1.39M
Teaching Staff (69%)
Nat: 2%
£499K
Admin & IT (25%)
£45K
Other (2%)
Nat: 2%
£42K
Energy (2%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£0
Catering (<1%)