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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£223,000
In-year surplus
Total Income£4,539,000
Total Expenditure£4,316,000
Per Pupil£7,012
Per-pupil spending is above the national average — the school is running an in-year surplus of £223,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,012
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£223,000
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£4.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£826
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 | £4.86M | £4.63M | +£223K | £7,349 |
| 2022/23 | £4.41M | £4.04M | +£363K | £6,664 |
| 2021/22 | £4.13M | £3.91M | +£217K | £6,250 |
| 2020/21 | £3.95M | £3.89M | +£57K | £5,971 |
Nat: 57%
£3.00M
Teaching Staff (69%)
Nat: 2%
£598K
Admin & IT (14%)
Nat: 5%
£261K
Learning Resources (6%)
Nat: 2%
£189K
Energy (4%)
£181K
Other (4%)
Nat: 12%
£91K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
