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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£805,000
Total Expenditure£737,000
Per Pupil£2,516
Per-pupil spending is below the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,516
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£805K
Total Income (Derived)
£737K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£142
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 | £863K | £795K | +£68K | £2,731 |
| 2022/23 | £1.70M | £1.71M | -£16K | £5,372 |
| 2021/22 | £1.55M | £1.59M | -£35K | £4,918 |
| 2020/21 | £1.47M | £1.52M | -£51K | £4,647 |
Nat: 57%
£607K
Teaching Staff (82%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 12%
£8K
Premises (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
