Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£391,000
In-year surplus
Total Income£3,803,000
Total Expenditure£3,412,000
Per Pupil£45,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £391,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,012
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£391,000
Revenue Balance (In-year)
Show more metrics
£3.80M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£5,049
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 | £4.04M | £3.65M | +£391K | £49,840 |
| 2022/23 | £1.97M | £1.87M | +£96K | £24,321 |
| 2021/22 | £3.40M | £3.45M | -£43K | £42,002 |
| 2020/21 | £3.67M | £3.62M | +£49K | £45,272 |
Nat: 57%
£2.26M
Teaching Staff (66%)
£614K
Other (18%)
Nat: 2%
£154K
Admin & IT (5%)
Nat: 12%
£144K
Premises (4%)
Nat: 5%
£138K
Learning Resources (4%)
Nat: 2%
£101K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
