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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£1,105,000
Total Expenditure£1,089,000
Per Pupil£7,273
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,273
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£477
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 | £1.62M | £1.60M | +£16K | £7,345 |
| 2022/23 | £1.57M | £1.45M | +£115K | £7,132 |
| 2021/22 | £769K | £757K | +£12K | £3,495 |
| 2020/21 | £1.42M | £1.34M | +£80K | £6,439 |
Nat: 57%
£880K
Teaching Staff (81%)
Nat: 2%
£94K
Admin & IT (9%)
Nat: 2%
£64K
Energy (6%)
Nat: 5%
£45K
Learning Resources (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
