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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£2,593,000
Total Expenditure£2,355,000
Per Pupil£6,007
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,007
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£2.59M
Total Income (Derived)
£2.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £2.84M | £2.60M | +£238K | £6,557 |
| 2022/23 | £2.67M | £2.50M | +£171K | £6,178 |
| 2021/22 | £837K | £775K | +£62K | £1,933 |
| 2020/21 | £2.30M | £2.23M | +£71K | £5,321 |
Nat: 57%
£1.87M
Teaching Staff (80%)
Nat: 2%
£156K
Admin & IT (7%)
Nat: 5%
£152K
Learning Resources (6%)
Nat: 12%
£94K
Premises (4%)
Nat: 2%
£63K
Energy (3%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
