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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£272,000
In-year surplus
Total Income£3,539,000
Total Expenditure£3,267,000
Per Pupil£16,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,672
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£272,000
Revenue Balance (In-year)
Show more metrics
£3.54M
Total Income (Derived)
£3.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,621
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 | £3.57M | £3.30M | +£272K | £18,045 |
| 2022/23 | £6.21M | £6.13M | +£79K | £31,369 |
| 2021/22 | £5.77M | £5.82M | -£50K | £29,135 |
| 2020/21 | £5.18M | £5.23M | -£48K | £26,174 |
Nat: 57%
£2.60M
Teaching Staff (80%)
Nat: 2%
£344K
Admin & IT (11%)
Nat: 5%
£116K
Learning Resources (4%)
Nat: 12%
£113K
Premises (3%)
Nat: 2%
£76K
Energy (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
