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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,102,000
In-year surplus
Total Income£8,368,000
Total Expenditure£7,266,000
Per Pupil£5,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,884
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,102,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£7.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£323
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 | £9.39M | £8.29M | +£1.10M | £6,667 |
| 2022/23 | £2.84M | £2.71M | +£132K | £2,020 |
| 2021/22 | £8.41M | £8.06M | +£351K | £5,972 |
| 2020/21 | £7.67M | £7.22M | +£452K | £5,449 |
Nat: 57%
£5.91M
Teaching Staff (81%)
Nat: 2%
£839K
Admin & IT (12%)
Nat: 2%
£188K
Energy (3%)
Nat: 5%
£163K
Learning Resources (2%)
Nat: 12%
£91K
Premises (1%)
£78K
Other (1%)
Nat: 2%
£0
Catering (<1%)
