Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£7,163,000
Total Expenditure£7,040,000
Per Pupil£8,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,958
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£7.16M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£656
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 | £9.20M | £9.07M | +£123K | £9,079 |
| 2022/23 | £3.86M | £3.68M | +£183K | £3,813 |
| 2021/22 | £7.53M | £7.13M | +£393K | £7,431 |
| 2020/21 | £7.30M | £6.93M | +£361K | £7,203 |
Nat: 57%
£5.51M
Teaching Staff (78%)
Nat: 2%
£788K
Admin & IT (11%)
Nat: 2%
£254K
Energy (4%)
Nat: 12%
£201K
Premises (3%)
Nat: 5%
£147K
Learning Resources (2%)
£142K
Other (2%)
Nat: 2%
£0
Catering (<1%)
