Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£1,242,000
Total Expenditure£1,239,000
Per Pupil£5,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,721
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£527
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 | £1.30M | £1.29M | +£3K | £5,735 |
| 2022/23 | £943K | £924K | +£19K | £4,173 |
| 2021/22 | £1.29M | £1.23M | +£59K | £5,715 |
| 2020/21 | £1.19M | £1.17M | +£15K | £5,252 |
Nat: 57%
£902K
Teaching Staff (73%)
Nat: 2%
£218K
Admin & IT (18%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
