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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£5,318,000
Total Expenditure£5,294,000
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£5.29M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,227
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 | £5.86M | £5.84M | +£24K | £5,921 |
| 2022/23 | £7.36M | £6.52M | +£846K | £7,437 |
| 2021/22 | £6.54M | £5.95M | +£591K | £6,603 |
| 2020/21 | £6.27M | £5.60M | +£666K | £6,329 |
| 2019/20 | £6.04M | £5.49M | +£543K | £6,096 |
Nat: 57%
£3.32M
Teaching Staff (63%)
Nat: 5%
£787K
Learning Resources (15%)
Nat: 2%
£460K
Admin & IT (9%)
£375K
Other (7%)
Nat: 12%
£225K
Premises (4%)
Nat: 2%
£124K
Energy (2%)
Nat: 2%
£0
Catering (<1%)