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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£897,000
In-year surplus
Total Income£6,783,000
Total Expenditure£5,886,000
Per Pupil£7,047
Per-pupil spending is above the national average — the school is running an in-year surplus of £897,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,047
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£897,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£916
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 | £7.30M | £6.41M | +£897K | £8,034 |
| 2022/23 | £6.39M | £6.14M | +£243K | £7,026 |
| 2021/22 | £6.27M | £6.11M | +£155K | £6,895 |
| 2020/21 | £5.80M | £5.89M | -£81K | £6,385 |
Nat: 57%
£4.54M
Teaching Staff (77%)
Nat: 2%
£513K
Admin & IT (9%)
Nat: 5%
£511K
Learning Resources (9%)
Nat: 12%
£179K
Premises (3%)
Nat: 2%
£124K
Energy (2%)
£19K
Other (<1%)
Nat: 2%
£0
Catering (<1%)