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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£385,000
In-year surplus
Total Income£6,668,000
Total Expenditure£6,283,000
Per Pupil£55,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£55,740
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£385,000
Revenue Balance (In-year)
Show more metrics
£6.67M
Total Income (Derived)
£6.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£4,268
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 | £7.24M | £6.86M | +£385K | £58,870 |
| 2022/23 | £6.42M | £6.11M | +£309K | £52,163 |
| 2021/22 | £6.33M | £6.08M | +£245K | £51,455 |
| 2020/21 | £4.03M | £4.00M | +£26K | £32,750 |
Nat: 57%
£5.07M
Teaching Staff (81%)
Nat: 2%
£370K
Admin & IT (6%)
£321K
Other (5%)
Nat: 12%
£212K
Premises (3%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£110K
Energy (2%)
Nat: 2%
£0
Catering (<1%)