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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£1,425,000
Total Expenditure£1,279,000
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: £1,260
£1,147
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 | £1.63M | £1.48M | +£146K | £7,985 |
| 2022/23 | £1.25M | £1.21M | +£44K | £6,123 |
| 2021/22 | £789K | £622K | +£167K | £3,868 |
| 2020/21 | £1.31M | £1.36M | -£52K | £6,404 |
Nat: 57%
£882K
Teaching Staff (69%)
Nat: 5%
£234K
Learning Resources (18%)
Nat: 2%
£163K
Admin & IT (13%)
Nat: 2%
£0
Catering (<1%)