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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£651,000
Total Expenditure£560,000
Per Pupil£7,129
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,129
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£560K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£847
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 | £697K | £606K | +£91K | £8,200 |
| 2022/23 | £405K | £419K | -£14K | £4,765 |
| 2021/22 | £587K | £623K | -£36K | £6,906 |
| 2020/21 | £633K | £500K | +£133K | £7,447 |
| 2019/20 | £597K | £547K | +£50K | £7,024 |
Nat: 57%
£426K
Teaching Staff (76%)
Nat: 2%
£43K
Admin & IT (8%)
£36K
Other (6%)
Nat: 5%
£31K
Learning Resources (6%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)