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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£2,147,000
Total Expenditure£1,926,000
Per Pupil£5,144
Per-pupil spending is below the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,144
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£1.93M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£661
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 | £2.36M | £2.14M | +£221K | £5,675 |
| 2022/23 | £2.16M | £1.92M | +£240K | £5,197 |
| 2021/22 | £1.46M | £1.39M | +£73K | £3,510 |
| 2020/21 | £1.82M | £1.81M | +£14K | £4,376 |
Nat: 57%
£1.42M
Teaching Staff (73%)
Nat: 2%
£224K
Admin & IT (12%)
Nat: 12%
£137K
Premises (7%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 2%
£48K
Energy (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
