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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£543,000
In-year surplus
Total Income£7,102,000
Total Expenditure£6,559,000
Per Pupil£7,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £543,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,918
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£543,000
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£934
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 | £7.78M | £7.24M | +£543K | £8,512 |
| 2022/23 | £1.96M | £1.83M | +£130K | £2,142 |
| 2021/22 | £6.47M | £6.26M | +£209K | £7,080 |
| 2020/21 | £5.90M | £5.61M | +£292K | £6,459 |
Nat: 57%
£3.86M
Teaching Staff (59%)
Nat: 2%
£1.72M
Admin & IT (26%)
Nat: 5%
£448K
Learning Resources (7%)
£202K
Other (3%)
Nat: 2%
£168K
Energy (3%)
Nat: 12%
£154K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
