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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£7,043,000
Total Expenditure£6,793,000
Per Pupil£6,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,777
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£6.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£542
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 | £8.11M | £7.86M | +£250K | £6,992 |
| 2022/23 | £3.32M | £2.93M | +£390K | £2,861 |
| 2021/22 | £7.19M | £6.78M | +£410K | £6,200 |
| 2020/21 | £6.65M | £6.15M | +£502K | £5,733 |
Nat: 57%
£5.24M
Teaching Staff (77%)
Nat: 2%
£926K
Admin & IT (14%)
Nat: 5%
£217K
Learning Resources (3%)
Nat: 2%
£182K
Energy (3%)
Nat: 12%
£126K
Premises (2%)
£104K
Other (2%)
Nat: 2%
£0
Catering (<1%)
