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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£698,000
In-year surplus
Total Income£6,069,000
Total Expenditure£5,371,000
Per Pupil£7,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £698,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,392
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£698,000
Revenue Balance (In-year)
Show more metrics
£6.07M
Total Income (Derived)
£5.37M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£785
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 | £6.57M | £5.87M | +£698K | £8,271 |
| 2022/23 | £5.92M | £5.70M | +£224K | £7,462 |
| 2021/22 | £3.17M | £2.80M | +£365K | £3,987 |
| 2020/21 | £4.96M | £4.79M | +£163K | £6,242 |
Nat: 57%
£3.37M
Teaching Staff (63%)
Nat: 2%
£1.18M
Admin & IT (22%)
Nat: 5%
£378K
Learning Resources (7%)
£242K
Other (5%)
Nat: 2%
£185K
Energy (3%)
Nat: 12%
£22K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)