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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£6,831,000
Total Expenditure£6,364,000
Per Pupil£7,032
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,032
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£6.83M
Total Income (Derived)
£6.36M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
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 | £7.70M | £7.23M | +£467K | £7,486 |
| 2022/23 | £7.24M | £6.74M | +£501K | £7,042 |
| 2021/22 | £2.31M | £2.03M | +£288K | £2,251 |
| 2020/21 | £6.44M | £6.10M | +£342K | £6,262 |
Nat: 57%
£4.98M
Teaching Staff (78%)
Nat: 2%
£768K
Admin & IT (12%)
Nat: 5%
£231K
Learning Resources (4%)
Nat: 2%
£180K
Energy (3%)
Nat: 12%
£170K
Premises (3%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
