Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,797,000
Total Expenditure£1,788,000
Per Pupil£5,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,723
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: £1,260
£214
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 | £2.57M | £2.56M | +£9K | £5,743 |
| 2022/23 | £2.35M | £2.33M | +£24K | £5,246 |
| 2021/22 | £2.17M | £2.17M | +£406 | £4,843 |
| 2020/21 | £2.07M | £2.10M | -£31K | £4,626 |
Nat: 57%
£1.66M
Teaching Staff (93%)
Nat: 5%
£55K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£33K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
