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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£16,000
In-year surplus
Total Income£397,000
Total Expenditure£381,000
Per Pupil£1,572
Per-pupil spending is below the national average — the school is running an in-year surplus of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,572
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£16,000
Revenue Balance (In-year)
Show more metrics
£397K
Total Income (Derived)
£381K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£95
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 | £431K | £415K | +£16K | £1,633 |
| 2022/23 | £1.62M | £1.64M | -£22K | £6,139 |
| 2021/22 | £1.61M | £1.56M | +£53K | £6,091 |
| 2020/21 | £1.52M | £1.48M | +£37K | £5,757 |
Nat: 57%
£291K
Teaching Staff (76%)
Nat: 2%
£65K
Admin & IT (17%)
Nat: 12%
£12K
Premises (3%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)