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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,796,000
In-year surplus
Total Income£10,866,000
Total Expenditure£9,070,000
Per Pupil£7,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,796,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,525
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,796,000
Revenue Balance (In-year)
Show more metrics
£10.87M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£689
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 | £11.73M | £9.93M | +£1.80M | £8,886 |
| 2022/23 | £10.70M | £9.27M | +£1.43M | £8,106 |
| 2021/22 | £5.67M | £6.22M | -£549K | £4,293 |
| 2020/21 | £8.48M | £8.03M | +£444K | £6,421 |
Nat: 57%
£7.17M
Teaching Staff (79%)
Nat: 2%
£986K
Admin & IT (11%)
Nat: 5%
£458K
Learning Resources (5%)
Nat: 2%
£222K
Energy (2%)
Nat: 12%
£144K
Premises (2%)
£86K
Other (1%)
Nat: 2%
£0
Catering (<1%)