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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£2,075,000
Total Expenditure£1,992,000
Per Pupil£5,648
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,648
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£2.08M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£658
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 | £2.31M | £2.23M | +£83K | £5,858 |
| 2022/23 | £464K | £573K | -£109K | £1,175 |
| 2021/22 | £2.01M | £1.97M | +£42K | £5,096 |
| 2020/21 | £1.92M | £1.98M | -£60K | £4,857 |
Nat: 57%
£1.46M
Teaching Staff (73%)
Nat: 12%
£171K
Premises (9%)
£168K
Other (8%)
Nat: 2%
£105K
Admin & IT (5%)
Nat: 5%
£70K
Learning Resources (4%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)