Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£515,000
Total Expenditure£492,000
Per Pupil£2,907
Per-pupil spending is below the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,907
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£515K
Total Income (Derived)
£492K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£214
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 | £552K | £529K | +£23K | £3,033 |
| 2022/23 | £970K | £1.02M | -£47K | £5,329 |
| 2021/22 | £969K | £942K | +£28K | £5,325 |
| 2020/21 | £910K | £889K | +£22K | £5,000 |
Nat: 57%
£374K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (16%)
Nat: 12%
£15K
Premises (3%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
