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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£1,072,000
Total Expenditure£1,032,000
Per Pupil£6,717
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,717
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£452
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 | £1.16M | £1.11M | +£40K | £6,958 |
| 2022/23 | £646K | £574K | +£72K | £3,892 |
| 2021/22 | £1.04M | £1.02M | +£13K | £6,248 |
| 2020/21 | £1.02M | £960K | +£61K | £6,149 |
Nat: 57%
£820K
Teaching Staff (79%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (4%)
£33K
Other (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
