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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£73,000
In-year surplus
Total Income£400,000
Total Expenditure£327,000
Per Pupil£1,310
Per-pupil spending is below the national average — the school is running an in-year surplus of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,310
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£73,000
Revenue Balance (In-year)
Show more metrics
£400K
Total Income (Derived)
£327K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£110
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 | £441K | £368K | +£73K | £1,569 |
| 2022/23 | £1.64M | £1.65M | -£6K | £5,846 |
| 2021/22 | £1.56M | £1.60M | -£42K | £5,547 |
| 2020/21 | £1.48M | £1.38M | +£107K | £5,275 |
Nat: 57%
£262K
Teaching Staff (80%)
Nat: 2%
£33K
Admin & IT (10%)
Nat: 12%
£18K
Premises (6%)
Nat: 2%
£6K
Energy (2%)
Nat: 5%
£5K
Learning Resources (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)