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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£741,000
Total Expenditure£723,000
Per Pupil£4,618
Per-pupil spending is below the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,618
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£741K
Total Income (Derived)
£723K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£342
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 | £937K | £919K | +£18K | £4,709 |
| 2022/23 | £1.11M | £1.13M | -£17K | £5,596 |
| 2021/22 | £1.04M | £1.06M | -£15K | £5,233 |
| 2020/21 | £940K | £944K | -£4K | £4,724 |
Nat: 57%
£521K
Teaching Staff (72%)
Nat: 2%
£137K
Admin & IT (19%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£20K
Energy (3%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
