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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£1,936,000
Total Expenditure£1,840,000
Per Pupil£8,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,789
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £2.09M | £2.00M | +£96K | £9,211 |
| 2022/23 | £136K | £140K | -£4K | £599 |
| 2021/22 | £1.81M | £1.72M | +£90K | £7,957 |
| 2020/21 | £1.59M | £1.64M | -£49K | £6,990 |
Nat: 57%
£1.46M
Teaching Staff (79%)
Nat: 2%
£233K
Admin & IT (13%)
Nat: 2%
£49K
Energy (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 12%
£36K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
