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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£234,000
Total Expenditure£225,000
Per Pupil£11,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,125
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£234K
Total Income (Derived)
£225K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,167
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 | £276K | £267K | +£9K | £11,500 |
| 2022/23 | £391K | £398K | -£7K | £16,303 |
| 2021/22 | £389K | £335K | +£54K | £16,208 |
| 2020/21 | £321K | £286K | +£35K | £13,377 |
Nat: 57%
£166K
Teaching Staff (74%)
Nat: 2%
£25K
Admin & IT (11%)
Nat: 5%
£16K
Learning Resources (7%)
Nat: 12%
£7K
Premises (3%)
£7K
Other (3%)
Nat: 2%
£4K
Energy (2%)
Nat: 2%
£0
Catering (<1%)