Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£413,000
In-year surplus
Total Income£5,377,000
Total Expenditure£4,964,000
Per Pupil£9,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £413,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,432
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£413,000
Revenue Balance (In-year)
Show more metrics
£5.38M
Total Income (Derived)
£4.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,605
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 | £6.09M | £5.68M | +£413K | £10,118 |
| 2022/23 | £5.77M | £5.11M | +£662K | £9,580 |
| 2021/22 | £5.43M | £4.68M | +£750K | £9,025 |
| 2020/21 | £5.58M | £5.29M | +£296K | £9,273 |
Nat: 57%
£2.91M
Teaching Staff (59%)
Nat: 2%
£848K
Admin & IT (17%)
Nat: 5%
£710K
Learning Resources (14%)
£251K
Other (5%)
Nat: 2%
£171K
Energy (3%)
Nat: 12%
£78K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
