Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£1,575,000
Total Expenditure£1,357,000
Per Pupil£1,933
Per-pupil spending is below the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,933
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£308
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 | £1.64M | £1.42M | +£218K | £2,230 |
| 2022/23 | £5.80M | £5.44M | +£361K | £7,901 |
| 2021/22 | £5.25M | £5.03M | +£221K | £7,155 |
| 2020/21 | £4.85M | £4.73M | +£122K | £6,606 |
Nat: 57%
£979K
Teaching Staff (72%)
Nat: 5%
£147K
Learning Resources (11%)
Nat: 2%
£136K
Admin & IT (10%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£30K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
