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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£709,000
In-year surplus
Total Income£4,740,000
Total Expenditure£4,031,000
Per Pupil£193,522
Per-pupil spending is above the national average — the school is running an in-year surplus of £709,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£193,522
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£709,000
Revenue Balance (In-year)
Show more metrics
£4.74M
Total Income (Derived)
£4.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£14,913
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 | £5.16M | £4.45M | +£709K | £224,348 |
| 2022/23 | £1.01M | £786K | +£226K | £44,000 |
| 2021/22 | £829K | £1.13M | -£304K | £36,028 |
| 2020/21 | £1.06M | £1.23M | -£178K | £45,871 |
Nat: 57%
£3.18M
Teaching Staff (79%)
Nat: 2%
£340K
Admin & IT (8%)
Nat: 5%
£196K
Learning Resources (5%)
£178K
Other (4%)
Nat: 2%
£80K
Energy (2%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
