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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£846,000
Total Expenditure£688,000
Per Pupil£15,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,720
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£846K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,960
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 | £944K | £786K | +£158K | £18,880 |
| 2022/23 | £2.03M | £2.02M | +£1K | £40,520 |
| 2021/22 | £2.09M | £2.27M | -£181K | £41,740 |
| 2020/21 | £1.99M | £1.66M | +£331K | £39,780 |
Nat: 57%
£476K
Teaching Staff (69%)
Nat: 2%
£100K
Admin & IT (15%)
Nat: 5%
£50K
Learning Resources (7%)
Nat: 12%
£23K
Premises (3%)
£22K
Other (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)