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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,065,000
Total Expenditure£897,000
Per Pupil£2,352
Per-pupil spending is below the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,352
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£897K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£153
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 | £1.17M | £1.00M | +£168K | £2,746 |
| 2022/23 | £2.95M | £2.94M | +£5K | £6,922 |
| 2021/22 | £2.67M | £2.66M | +£11K | £6,266 |
| 2020/21 | £2.56M | £2.66M | -£100K | £6,006 |
Nat: 57%
£615K
Teaching Staff (69%)
Nat: 2%
£113K
Admin & IT (13%)
£106K
Other (12%)
Nat: 12%
£30K
Premises (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)