Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,732,000
Total Expenditure£1,683,000
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£367
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 | £2.08M | £2.03M | +£49K | £6,100 |
| 2022/23 | £2.07M | £2.06M | +£5K | £6,059 |
| 2021/22 | £2.09M | £2.04M | +£48K | £6,126 |
| 2020/21 | £1.87M | £1.85M | +£21K | £5,488 |
Nat: 57%
£1.29M
Teaching Staff (77%)
Nat: 2%
£259K
Admin & IT (15%)
Nat: 5%
£74K
Learning Resources (4%)
Nat: 2%
£22K
Energy (1%)
£22K
Other (1%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
