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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£199,000
In-year surplus
Total Income£848,000
Total Expenditure£649,000
Per Pupil£6,289
Per-pupil spending is above the national average — the school is running an in-year surplus of £199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,289
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£199,000
Revenue Balance (In-year)
Show more metrics
£848K
Total Income (Derived)
£649K
Total Expenditure
Nat: £1,260
£398
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 | £1.00M | £805K | +£199K | £7,844 |
| 2022/23 | £798K | £786K | +£12K | £6,234 |
| 2021/22 | £5.09M | £4.88M | +£216K | £39,789 |
| 2020/21 | £2.41M | £2.04M | +£363K | £18,805 |
Nat: 57%
£522K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 2%
£34K
Energy (5%)
Nat: 5%
£14K
Learning Resources (2%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)