Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,000,000
Total Expenditure£958,000
Per Pupil£6,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,562
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£958K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£349
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 | £1.15M | £1.11M | +£42K | £6,811 |
| 2022/23 | £1.06M | £1.07M | -£6K | £6,278 |
| 2021/22 | £309K | £336K | -£27K | £1,828 |
| 2020/21 | £918K | £896K | +£22K | £5,432 |
Nat: 57%
£779K
Teaching Staff (81%)
Nat: 2%
£113K
Admin & IT (12%)
Nat: 12%
£23K
Premises (2%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£17K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
