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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,134,000
In-year surplus
Total Income£7,895,000
Total Expenditure£6,761,000
Per Pupil£5,700
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,700
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,134,000
Revenue Balance (In-year)
Show more metrics
£7.89M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £8.44M | £7.31M | +£1.13M | £6,585 |
| 2022/23 | £1.76M | £1.68M | +£89K | £1,376 |
| 2021/22 | £6.16M | £5.69M | +£471K | £4,805 |
| 2020/21 | £5.03M | £4.90M | +£133K | £3,924 |
Nat: 57%
£4.92M
Teaching Staff (73%)
Nat: 2%
£816K
Admin & IT (12%)
Nat: 5%
£590K
Learning Resources (9%)
£241K
Other (4%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£61K
Energy (1%)
Nat: 2%
£0
Catering (<1%)