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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,861,000
Total Expenditure£1,781,000
Per Pupil£5,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,780
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.86M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£563
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 | £2.10M | £2.02M | +£80K | £6,009 |
| 2022/23 | £2.53M | £2.56M | -£23K | £7,242 |
| 2021/22 | £2.19M | £2.26M | -£64K | £6,269 |
| 2020/21 | £2.09M | £2.30M | -£203K | £5,986 |
Nat: 57%
£1.19M
Teaching Staff (67%)
£264K
Other (15%)
Nat: 2%
£149K
Admin & IT (8%)
Nat: 12%
£88K
Premises (5%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 2%
£0
Catering (<1%)