Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,520,000
Total Expenditure£1,401,000
Per Pupil£4,217
Per-pupil spending is below the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,217
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£254
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 | £1.70M | £1.58M | +£119K | £4,535 |
| 2022/23 | £3.00M | £3.06M | -£58K | £8,027 |
| 2021/22 | £3.19M | £3.26M | -£71K | £8,528 |
| 2020/21 | £3.28M | £3.24M | +£41K | £8,769 |
Nat: 57%
£1.10M
Teaching Staff (78%)
Nat: 2%
£199K
Admin & IT (14%)
Nat: 5%
£38K
Learning Resources (3%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)