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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£194,000
In-year surplus
Total Income£5,325,000
Total Expenditure£5,131,000
Per Pupil£5,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £194,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,834
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£194,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£5.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,202
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 | £5.80M | £5.61M | +£194K | £6,035 |
| 2022/23 | £6.93M | £5.93M | +£1.00M | £7,210 |
| 2021/22 | £5.59M | £4.96M | +£633K | £5,816 |
| 2020/21 | £4.91M | £4.30M | +£605K | £5,108 |
| 2019/20 | £4.44M | £3.80M | +£638K | £4,617 |
Nat: 57%
£3.12M
Teaching Staff (61%)
Nat: 5%
£663K
Learning Resources (13%)
£510K
Other (10%)
Nat: 2%
£413K
Admin & IT (8%)
Nat: 12%
£229K
Premises (4%)
Nat: 2%
£193K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
