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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£807,000
Total Expenditure£796,000
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£807K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£623
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 | £1.05M | £1.04M | +£11K | £6,469 |
| 2022/23 | £490K | £429K | +£61K | £3,025 |
| 2021/22 | £990K | £977K | +£13K | £6,111 |
| 2020/21 | £911K | £1.02M | -£113K | £5,624 |
Nat: 57%
£582K
Teaching Staff (73%)
Nat: 2%
£112K
Admin & IT (14%)
Nat: 12%
£49K
Premises (6%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£23K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)