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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£994,000
Total Expenditure£961,000
Per Pupil£4,754
Per-pupil spending is below the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,754
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£994K
Total Income (Derived)
£961K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£696
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 | £1.10M | £1.06M | +£33K | £4,902 |
| 2022/23 | £1.05M | £1.02M | +£22K | £4,670 |
| 2021/22 | £266K | £300K | -£34K | £1,188 |
| 2020/21 | £919K | £883K | +£36K | £4,101 |
Nat: 57%
£644K
Teaching Staff (67%)
Nat: 2%
£154K
Admin & IT (16%)
Nat: 5%
£87K
Learning Resources (9%)
Nat: 12%
£49K
Premises (5%)
Nat: 2%
£15K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)