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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,711,000
Total Expenditure£1,594,000
Per Pupil£4,020
Per-pupil spending is below the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,020
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.71M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£347
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 | £1.90M | £1.78M | +£117K | £4,284 |
| 2022/23 | £2.69M | £2.78M | -£96K | £6,052 |
| 2021/22 | £2.43M | £2.49M | -£66K | £5,465 |
| 2020/21 | £2.29M | £2.15M | +£144K | £5,162 |
Nat: 57%
£1.02M
Teaching Staff (64%)
£260K
Other (16%)
Nat: 2%
£166K
Admin & IT (10%)
Nat: 12%
£65K
Premises (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
