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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£232,000
In-year surplus
Total Income£1,732,000
Total Expenditure£1,500,000
Per Pupil£3,690
Per-pupil spending is below the national average — the school is running an in-year surplus of £232,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,690
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£232,000
Revenue Balance (In-year)
Show more metrics
£1.73M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£243
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 | £1.87M | £1.64M | +£232K | £4,211 |
| 2022/23 | £2.58M | £2.69M | -£105K | £5,808 |
| 2021/22 | £2.38M | £2.46M | -£76K | £5,355 |
| 2020/21 | £2.37M | £2.26M | +£107K | £5,329 |
Nat: 57%
£1.16M
Teaching Staff (77%)
Nat: 2%
£149K
Admin & IT (10%)
£93K
Other (6%)
Nat: 2%
£39K
Energy (3%)
Nat: 5%
£37K
Learning Resources (2%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
