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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£3,246,000
Total Expenditure£3,066,000
Per Pupil£3,203
Per-pupil spending is below the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,203
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£3.25M
Total Income (Derived)
£3.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£182
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 | £3.73M | £3.55M | +£180K | £3,366 |
| 2022/23 | £7.74M | £7.41M | +£332K | £6,986 |
| 2021/22 | £7.08M | £6.69M | +£389K | £6,390 |
| 2020/21 | £6.68M | £6.12M | +£559K | £6,026 |
Nat: 57%
£2.25M
Teaching Staff (73%)
Nat: 2%
£453K
Admin & IT (15%)
£160K
Other (5%)
Nat: 2%
£71K
Energy (2%)
Nat: 12%
£67K
Premises (2%)
Nat: 5%
£64K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
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