Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£903,000
Total Expenditure£831,000
Per Pupil£7,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,520
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£903K
Total Income (Derived)
£831K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£602
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 | £997K | £925K | +£72K | £8,106 |
| 2022/23 | £939K | £939K | -£472 | £7,633 |
| 2021/22 | £829K | £857K | -£28K | £6,738 |
| 2020/21 | £843K | £800K | +£43K | £6,857 |
Nat: 57%
£663K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (8%)
£43K
Other (5%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
