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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£652,000
Total Expenditure£631,000
Per Pupil£1,573
Per-pupil spending is below the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,573
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£652K
Total Income (Derived)
£631K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£169
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 | £691K | £670K | +£21K | £1,622 |
| 2022/23 | £2.35M | £2.34M | +£9K | £5,512 |
| 2021/22 | £2.09M | £2.16M | -£69K | £4,903 |
| 2020/21 | £2.18M | £2.13M | +£44K | £5,113 |
Nat: 57%
£432K
Teaching Staff (68%)
Nat: 2%
£70K
Admin & IT (11%)
£60K
Other (10%)
Nat: 5%
£37K
Learning Resources (6%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
