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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,092,000
Total Expenditure£1,979,000
Per Pupil£5,417
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,417
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.98M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£640
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 | £2.31M | £2.19M | +£113K | £5,696 |
| 2022/23 | £2.07M | £2.04M | +£26K | £5,106 |
| 2021/22 | £289K | £347K | -£58K | £714 |
| 2020/21 | £1.75M | £1.65M | +£95K | £4,315 |
Nat: 57%
£1.36M
Teaching Staff (69%)
Nat: 2%
£210K
Admin & IT (11%)
£198K
Other (10%)
Nat: 12%
£101K
Premises (5%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)