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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£1,516,000
Total Expenditure£1,399,000
Per Pupil£7,309
Per-pupil spending is above 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
£7,309
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£575
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 | £1.63M | £1.51M | +£117K | £7,874 |
| 2022/23 | £1.47M | £1.41M | +£63K | £7,106 |
| 2021/22 | £1.49M | £1.49M | -£868 | £7,215 |
| 2020/21 | £1.63M | £1.60M | +£30K | £7,871 |
Nat: 57%
£1.09M
Teaching Staff (78%)
Nat: 2%
£186K
Admin & IT (13%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)