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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£1,152,000
Total Expenditure£1,136,000
Per Pupil£5,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £16,000
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%
61%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£508
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 | £1.31M | £1.30M | +£16K | £5,513 |
| 2022/23 | £1.27M | £1.26M | +£7K | £5,340 |
| 2021/22 | £746K | £726K | +£20K | £3,134 |
| 2020/21 | £1.10M | £1.08M | +£19K | £4,603 |
Nat: 57%
£689K
Teaching Staff (61%)
Nat: 2%
£326K
Admin & IT (29%)
Nat: 12%
£62K
Premises (5%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
