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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£455,000
In-year surplus
Total Income£2,197,000
Total Expenditure£1,742,000
Per Pupil£5,129
Per-pupil spending is below the national average — the school is running an in-year surplus of £455,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,129
Per-Pupil Spend
Nat: 57%
92%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£455,000
Revenue Balance (In-year)
Show more metrics
£2.20M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: £1,260
£149
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 | £2.24M | £1.78M | +£455K | £6,437 |
| 2022/23 | £2.07M | £1.68M | +£389K | £5,945 |
| 2021/22 | £2.08M | £1.60M | +£476K | £5,968 |
| 2020/21 | £364K | £359K | +£5K | £1,046 |
| 2019/20 | £2.15M | £2.07M | +£82K | £6,172 |
Nat: 57%
£1.60M
Teaching Staff (92%)
Nat: 2%
£90K
Admin & IT (5%)
Nat: 5%
£52K
Learning Resources (3%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)