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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,046,000
Total Expenditure£974,000
Per Pupil£5,232
Per-pupil spending is below the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,232
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£536
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 | £1.24M | £1.17M | +£72K | £5,554 |
| 2022/23 | £1.22M | £1.16M | +£66K | £5,455 |
| 2021/22 | £2.23M | £2.29M | -£59K | £9,972 |
| 2020/21 | £2.19M | £2.06M | +£132K | £9,772 |
Nat: 57%
£710K
Teaching Staff (73%)
Nat: 2%
£88K
Admin & IT (9%)
Nat: 12%
£60K
Premises (6%)
£57K
Other (6%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)