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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,078,000
Total Expenditure£1,024,000
Per Pupil£5,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,445
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£559
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 | £1.25M | £1.20M | +£54K | £5,691 |
| 2022/23 | £915K | £882K | +£33K | £4,159 |
| 2021/22 | £1.08M | £1.10M | -£23K | £4,902 |
| 2020/21 | £1.04M | £1.05M | -£13K | £4,719 |
Nat: 57%
£774K
Teaching Staff (76%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (6%)
Nat: 2%
£44K
Energy (4%)
£29K
Other (3%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
