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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£3,141,000
Total Expenditure£3,131,000
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£3.14M
Total Income (Derived)
£3.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£455
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 | £3.45M | £3.44M | +£10K | £6,418 |
| 2022/23 | £2.11M | £2.24M | -£133K | £3,924 |
| 2021/22 | £3.19M | £3.12M | +£73K | £5,931 |
| 2020/21 | £3.27M | £3.16M | +£110K | £6,081 |
Nat: 57%
£2.60M
Teaching Staff (83%)
Nat: 2%
£288K
Admin & IT (9%)
Nat: 12%
£111K
Premises (4%)
Nat: 5%
£68K
Learning Resources (2%)
Nat: 2%
£64K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)