Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,531,000
Total Expenditure£1,454,000
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£509
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 | £1.72M | £1.65M | +£77K | £6,315 |
| 2022/23 | £1.79M | £1.91M | -£120K | £6,569 |
| 2021/22 | £1.61M | £1.64M | -£29K | £5,883 |
| 2020/21 | £1.56M | £1.52M | +£39K | £5,700 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£198K
Admin & IT (14%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
