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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£137,000
In-year surplus
Total Income£1,244,000
Total Expenditure£1,107,000
Per Pupil£7,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £137,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,567
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£137,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£555
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 | £1.24M | +£137K | £8,402 |
| 2022/23 | £1.25M | £1.35M | -£97K | £7,652 |
| 2021/22 | £1.21M | £1.16M | +£48K | £7,390 |
| 2020/21 | £1.15M | £1.15M | -£5K | £7,005 |
Nat: 57%
£845K
Teaching Staff (76%)
Nat: 2%
£143K
Admin & IT (13%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
£28K
Other (3%)
Nat: 2%
£0
Catering (<1%)
