Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,000
In-year surplus
Total Income£1,254,000
Total Expenditure£1,162,000
Per Pupil£5,944
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,944
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£92,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£507
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 | £1.37M | £1.28M | +£92K | £6,372 |
| 2022/23 | £1.52M | £1.52M | -£751 | £7,063 |
| 2021/22 | £1.39M | £1.48M | -£95K | £6,451 |
| 2020/21 | £1.38M | £1.25M | +£128K | £6,418 |
Nat: 57%
£816K
Teaching Staff (70%)
Nat: 2%
£146K
Admin & IT (13%)
£95K
Other (8%)
Nat: 2%
£47K
Energy (4%)
Nat: 5%
£39K
Learning Resources (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)