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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,000
In-year surplus
Total Income£2,193,000
Total Expenditure£2,103,000
Per Pupil£6,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,069
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£90,000
Revenue Balance (In-year)
Show more metrics
£2.19M
Total Income (Derived)
£2.10M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£660
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 | £2.48M | £2.39M | +£90K | £6,297 |
| 2022/23 | £2.30M | £2.28M | +£20K | £5,840 |
| 2021/22 | £2.11M | £2.09M | +£16K | £5,354 |
| 2020/21 | £1.94M | £1.95M | -£8K | £4,934 |
Nat: 57%
£1.55M
Teaching Staff (74%)
Nat: 2%
£242K
Admin & IT (12%)
Nat: 12%
£120K
Premises (6%)
Nat: 5%
£108K
Learning Resources (5%)
£46K
Other (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
