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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£714,000
In-year surplus
Total Income£5,398,000
Total Expenditure£4,684,000
Per Pupil£13,016
Per-pupil spending is above the national average — the school is running an in-year surplus of £714,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,016
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£714,000
Revenue Balance (In-year)
Show more metrics
£5.40M
Total Income (Derived)
£4.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,048
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 | £6.45M | £5.74M | +£714K | £14,635 |
| 2022/23 | £6.46M | £5.92M | +£541K | £14,639 |
| 2020/21 | £5.50M | £5.03M | +£462K | £12,460 |
| 2019/20 | £4.96M | £5.42M | -£467K | £11,240 |
Nat: 57%
£2.83M
Teaching Staff (60%)
Nat: 2%
£953K
Admin & IT (20%)
Nat: 5%
£419K
Learning Resources (9%)
Nat: 12%
£255K
Premises (5%)
Nat: 2%
£164K
Energy (4%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)