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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£648,000
In-year surplus
Total Income£2,212,000
Total Expenditure£1,564,000
Per Pupil£4,167
Per-pupil spending is below the national average — the school is running an in-year surplus of £648,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,167
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£648,000
Revenue Balance (In-year)
Show more metrics
£2.21M
Total Income (Derived)
£1.56M
Total Expenditure
Nat: £1,260
£347
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 | £2.37M | £1.72M | +£648K | £5,740 |
| 2022/23 | £2.23M | £1.68M | +£545K | £5,410 |
| 2021/22 | £1.23M | £1.01M | +£217K | £2,976 |
| 2020/21 | £1.91M | £1.88M | +£36K | £4,647 |
Nat: 57%
£1.39M
Teaching Staff (89%)
Nat: 5%
£143K
Learning Resources (9%)
Nat: 2%
£34K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)