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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,865,000
Total Expenditure£1,685,000
Per Pupil£10,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,064
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£590
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 | £1.92M | £1.74M | +£180K | £11,104 |
| 2022/23 | £3.72M | £3.53M | +£189K | £21,511 |
| 2021/22 | £3.37M | £3.28M | +£91K | £19,460 |
| 2020/21 | £3.41M | £3.01M | +£399K | £19,689 |
Nat: 57%
£1.41M
Teaching Staff (84%)
Nat: 2%
£125K
Admin & IT (7%)
£54K
Other (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
