Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£101,000
In-year surplus
Total Income£873,000
Total Expenditure£772,000
Per Pupil£2,047
Per-pupil spending is below the national average — the school is running an in-year surplus of £101,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,047
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£101,000
Revenue Balance (In-year)
Show more metrics
£873K
Total Income (Derived)
£772K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£149
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 | £967K | £866K | +£101K | £2,286 |
| 2022/23 | £2.33M | £2.28M | +£45K | £5,507 |
| 2021/22 | £2.19M | £2.27M | -£88K | £5,168 |
| 2020/21 | £2.09M | £2.10M | -£17K | £4,935 |
Nat: 57%
£536K
Teaching Staff (69%)
£103K
Other (13%)
Nat: 2%
£70K
Admin & IT (9%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£17K
Learning Resources (2%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
