Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£560,000
Total Expenditure£554,000
Per Pupil£11,115
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,115
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£560K
Total Income (Derived)
£554K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,115
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 | £584K | £578K | +£6K | £11,231 |
| 2022/23 | £507K | £456K | +£51K | £9,750 |
| 2021/22 | £399K | £360K | +£39K | £7,673 |
| 2020/21 | £550K | £475K | +£75K | £10,579 |
Nat: 57%
£421K
Teaching Staff (76%)
Nat: 2%
£65K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (6%)
£12K
Other (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
