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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£533,000
Total Expenditure£505,000
Per Pupil£3,055
Per-pupil spending is below the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,055
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£533K
Total Income (Derived)
£505K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£310
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 | £639K | £611K | +£28K | £3,195 |
| 2022/23 | £1.25M | £1.22M | +£29K | £6,233 |
| 2021/22 | £1.12M | £1.15M | -£28K | £5,621 |
| 2020/21 | £1.14M | £1.10M | +£41K | £5,718 |
Nat: 57%
£383K
Teaching Staff (76%)
Nat: 2%
£40K
Admin & IT (8%)
Nat: 12%
£27K
Premises (5%)
Nat: 5%
£27K
Learning Resources (5%)
£21K
Other (4%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
