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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£1,548,000
Total Expenditure£1,504,000
Per Pupil£6,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,529
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£432
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 | £1.74M | £1.69M | +£44K | £6,699 |
| 2022/23 | £247K | £252K | -£5K | £954 |
| 2021/22 | £1.41M | £1.54M | -£136K | £5,436 |
| 2020/21 | £1.42M | £1.39M | +£25K | £5,468 |
Nat: 57%
£986K
Teaching Staff (66%)
Nat: 2%
£237K
Admin & IT (16%)
£174K
Other (12%)
Nat: 2%
£38K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£0
Catering (<1%)