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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£404,000
In-year surplus
Total Income£3,318,000
Total Expenditure£2,914,000
Per Pupil£3,716
Per-pupil spending is below the national average — the school is running an in-year surplus of £404,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,716
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£404,000
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£2.91M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£217
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 | £3.64M | £3.23M | +£404K | £4,180 |
| 2022/23 | £4.76M | £4.70M | +£58K | £5,467 |
| 2021/22 | £4.63M | £4.30M | +£332K | £5,322 |
| 2020/21 | £4.57M | £4.31M | +£255K | £5,252 |
Nat: 57%
£2.12M
Teaching Staff (73%)
Nat: 2%
£513K
Admin & IT (18%)
Nat: 5%
£162K
Learning Resources (6%)
£89K
Other (3%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)