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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£553,000
Total Expenditure£490,000
Per Pupil£2,607
Per-pupil spending is below the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,607
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£553K
Total Income (Derived)
£490K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£118
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 | £613K | £550K | +£63K | £2,905 |
| 2022/23 | £1.23M | £1.22M | +£6K | £5,815 |
| 2021/22 | £1.17M | £1.17M | -£5K | £5,537 |
| 2020/21 | £1.07M | £1.06M | +£14K | £5,092 |
Nat: 57%
£409K
Teaching Staff (83%)
Nat: 2%
£56K
Admin & IT (11%)
Nat: 12%
£10K
Premises (2%)
Nat: 5%
£5K
Learning Resources (1%)
Nat: 2%
£5K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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