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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£1,929,000
Total Expenditure£1,503,000
Per Pupil£3,948
Per-pupil spending is below the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,948
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: £1,260
£89
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 | £1.93M | £1.50M | +£426K | £5,066 |
| 2022/23 | £8.57M | £7.58M | +£990K | £22,507 |
| 2021/22 | £8.13M | £8.01M | +£122K | £21,333 |
| 2020/21 | £7.28M | £7.15M | +£130K | £19,097 |
| 2019/20 | £7.55M | £7.32M | +£225K | £19,814 |
Nat: 57%
£1.31M
Teaching Staff (87%)
Nat: 2%
£138K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (2%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)