Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,293,000
Total Expenditure£1,226,000
Per Pupil£7,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,388
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£775
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 | £1.61M | £1.54M | +£67K | £7,708 |
| 2022/23 | £1.53M | £1.40M | +£133K | £7,344 |
| 2021/22 | £628K | £1.51M | -£883K | £3,005 |
| 2020/21 | £1.27M | £1.21M | +£65K | £6,088 |
Nat: 57%
£960K
Teaching Staff (78%)
Nat: 12%
£91K
Premises (7%)
Nat: 2%
£76K
Admin & IT (6%)
Nat: 5%
£51K
Learning Resources (4%)
£28K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
