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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£123,000
In-year surplus
Total Income£339,000
Total Expenditure£216,000
Per Pupil£6,268
Per-pupil spending is above the national average — the school is running an in-year surplus of £123,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,268
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£123,000
Revenue Balance (In-year)
Show more metrics
£339K
Total Income (Derived)
£216K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£707
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 | £380K | £257K | +£123K | £9,268 |
| 2022/23 | £384K | £385K | -£2K | £9,356 |
| 2021/22 | £318K | £319K | -£369 | £7,761 |
| 2020/21 | £313K | £306K | +£7K | £7,645 |
Nat: 57%
£139K
Teaching Staff (64%)
Nat: 2%
£45K
Admin & IT (21%)
£21K
Other (10%)
Nat: 12%
£6K
Premises (3%)
Nat: 5%
£5K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
