Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£1,213,000
Total Expenditure£1,188,000
Per Pupil£5,280
Per-pupil spending is below the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,280
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£297
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 | £1.32M | £1.30M | +£25K | £5,382 |
| 2022/23 | £1.25M | £1.26M | -£17K | £5,068 |
| 2021/22 | £1.25M | £1.24M | +£9K | £5,071 |
| 2020/21 | £1.26M | £1.21M | +£53K | £5,121 |
Nat: 57%
£940K
Teaching Staff (79%)
Nat: 2%
£174K
Admin & IT (15%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
