Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£144,000
Total Expenditure£141,000
Per Pupil£2,764
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,764
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£144K
Total Income (Derived)
£141K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£200
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 | £155K | £152K | +£3K | £2,818 |
| 2022/23 | £485K | £475K | +£10K | £8,822 |
| 2021/22 | £438K | £436K | +£2K | £7,970 |
| 2020/21 | £433K | £401K | +£32K | £7,869 |
Nat: 57%
£114K
Teaching Staff (81%)
Nat: 2%
£16K
Admin & IT (11%)
Nat: 5%
£5K
Learning Resources (4%)
Nat: 12%
£3K
Premises (2%)
Nat: 2%
£3K
Energy (2%)
Nat: 2%
£0
Catering (<1%)