Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£64,000
In-year surplus
Total Income£1,025,000
Total Expenditure£961,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £64,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£64,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£378
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 | £1.16M | £1.09M | +£64K | £5,761 |
| 2022/23 | £1.15M | £1.21M | -£58K | £5,709 |
| 2021/22 | £1.09M | £1.09M | +£7K | £5,440 |
| 2020/21 | £1.03M | £1.04M | -£12K | £5,112 |
Nat: 57%
£803K
Teaching Staff (84%)
Nat: 2%
£82K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£20K
Premises (2%)
Nat: 2%
£0
Catering (<1%)