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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,228,000
Total Expenditure£1,192,000
Per Pupil£6,276
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,276
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£570
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 | £1.38M | £1.34M | +£36K | £6,444 |
| 2022/23 | £1.28M | £1.26M | +£17K | £5,966 |
| 2021/22 | £1.18M | £1.22M | -£44K | £5,495 |
| 2020/21 | £1.19M | £1.13M | +£60K | £5,575 |
Nat: 57%
£908K
Teaching Staff (76%)
Nat: 2%
£142K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (6%)
£31K
Other (3%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)