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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£1,332,000
Total Expenditure£1,293,000
Per Pupil£3,638
Per-pupil spending is below the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,638
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£439
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 | £1.50M | £1.46M | +£39K | £3,736 |
| 2022/23 | £2.07M | £2.04M | +£28K | £5,162 |
| 2021/22 | £1.87M | £1.97M | -£96K | £4,666 |
| 2020/21 | £1.71M | £1.67M | +£40K | £4,255 |
Nat: 57%
£1.07M
Teaching Staff (83%)
Nat: 12%
£59K
Premises (5%)
Nat: 2%
£48K
Energy (4%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 5%
£44K
Learning Resources (3%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
