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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£5,408,000
Total Expenditure£5,339,000
Per Pupil£15,742
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,742
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£5.41M
Total Income (Derived)
£5.34M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,661
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 | £5.74M | £5.67M | +£69K | £15,933 |
| 2022/23 | £6.95M | £7.01M | -£60K | £19,311 |
| 2021/22 | £6.48M | £6.27M | +£215K | £18,002 |
| 2020/21 | £5.78M | £5.54M | +£239K | £16,057 |
Nat: 57%
£4.16M
Teaching Staff (78%)
Nat: 12%
£417K
Premises (8%)
Nat: 2%
£353K
Admin & IT (7%)
£258K
Other (5%)
Nat: 5%
£125K
Learning Resources (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
