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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£6,712,000
Total Expenditure£6,669,000
Per Pupil£7,136
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,136
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£6.71M
Total Income (Derived)
£6.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£854
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 | £7.60M | £7.56M | +£43K | £7,177 |
| 2022/23 | £4.78M | £5.00M | -£224K | £4,512 |
| 2021/22 | £6.41M | £6.75M | -£336K | £6,055 |
| 2020/21 | £6.32M | £6.17M | +£155K | £5,968 |
| 2019/20 | £5.91M | £5.82M | +£95K | £5,582 |
Nat: 57%
£4.60M
Teaching Staff (69%)
Nat: 2%
£1.16M
Admin & IT (17%)
Nat: 5%
£506K
Learning Resources (8%)
Nat: 2%
£169K
Energy (3%)
Nat: 12%
£130K
Premises (2%)
£109K
Other (2%)
Nat: 2%
£0
Catering (<1%)