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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£148,000
In-year surplus
Total Income£3,901,000
Total Expenditure£3,753,000
Per Pupil£8,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £148,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,286
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£148,000
Revenue Balance (In-year)
Show more metrics
£3.90M
Total Income (Derived)
£3.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£612
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 | £4.27M | £4.12M | +£148K | £8,584 |
| 2022/23 | £871K | £932K | -£61K | £1,753 |
| 2021/22 | £3.75M | £3.70M | +£45K | £7,540 |
| 2020/21 | £3.26M | £3.33M | -£68K | £6,560 |
Nat: 57%
£2.84M
Teaching Staff (76%)
Nat: 2%
£595K
Admin & IT (16%)
Nat: 12%
£125K
Premises (3%)
Nat: 5%
£100K
Learning Resources (3%)
Nat: 2%
£62K
Energy (2%)
£27K
Other (1%)
Nat: 2%
£0
Catering (<1%)
