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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£313,000
In-year surplus
Total Income£3,455,000
Total Expenditure£3,142,000
Per Pupil£5,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £313,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,323
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£313,000
Revenue Balance (In-year)
Show more metrics
£3.46M
Total Income (Derived)
£3.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£706
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 | £3.64M | £3.33M | +£313K | £5,824 |
| 2022/23 | £3.41M | £3.83M | -£421K | £5,451 |
| 2021/22 | £3.15M | £2.99M | +£159K | £5,043 |
| 2020/21 | £2.87M | £2.83M | +£38K | £4,588 |
Nat: 57%
£2.21M
Teaching Staff (70%)
Nat: 2%
£394K
Admin & IT (13%)
Nat: 5%
£255K
Learning Resources (8%)
£135K
Other (4%)
Nat: 12%
£88K
Premises (3%)
Nat: 2%
£56K
Energy (2%)
Nat: 2%
£0
Catering (<1%)