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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£353,000
Total Expenditure£343,000
Per Pupil£2,635
Per-pupil spending is below the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,635
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£353K
Total Income (Derived)
£343K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£219
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 | £371K | £361K | +£10K | £2,708 |
| 2022/23 | £894K | £820K | +£74K | £6,525 |
| 2021/22 | £672K | £695K | -£23K | £4,907 |
| 2020/21 | £672K | £672K | -£197 | £4,902 |
Nat: 57%
£265K
Teaching Staff (77%)
Nat: 2%
£38K
Admin & IT (11%)
Nat: 12%
£14K
Premises (4%)
Nat: 5%
£12K
Learning Resources (3%)
£10K
Other (3%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)