Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£2,254,000
Total Expenditure£1,991,000
Per Pupil£7,857
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,857
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£2.25M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,132
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 | £2.52M | £2.25M | +£263K | £8,774 |
| 2022/23 | £2.39M | £2.33M | +£58K | £8,317 |
| 2021/22 | £2.33M | £2.14M | +£184K | £8,108 |
| 2020/21 | £2.29M | £2.02M | +£266K | £7,972 |
| 2019/20 | £2.28M | £2.01M | +£265K | £7,937 |
Nat: 57%
£1.38M
Teaching Staff (70%)
Nat: 2%
£250K
Admin & IT (13%)
Nat: 12%
£183K
Premises (9%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£56K
Energy (3%)
£38K
Other (2%)
Nat: 2%
£0
Catering (<1%)
