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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£3,826,000
Total Expenditure£3,777,000
Per Pupil£6,109
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,109
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£3.83M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£645
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 | £4.38M | £4.33M | +£49K | £6,178 |
| 2022/23 | £5.73M | £5.52M | +£214K | £8,085 |
| 2021/22 | £6.33M | £5.28M | +£1.05M | £8,931 |
| 2019/20 | £5.89M | £5.61M | +£277K | £8,303 |
Nat: 57%
£2.64M
Teaching Staff (70%)
Nat: 2%
£406K
Admin & IT (11%)
£290K
Other (8%)
Nat: 5%
£194K
Learning Resources (5%)
Nat: 2%
£159K
Energy (4%)
Nat: 12%
£90K
Premises (2%)
Nat: 2%
£0
Catering (<1%)