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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£95,000
Total Expenditure£61,000
Per Pupil£2,484
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,484
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£95K
Total Income (Derived)
£61K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£194
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 |
|---|---|---|---|---|
| 2024/25 | £125K | £151K | -£25K | £4,043 |
| 2023/24 | £111K | £77K | +£34K | £3,581 |
| 2022/23 | £396K | £441K | -£44K | £12,779 |
| 2021/22 | £343K | £343K | +£264 | £11,072 |
| 2020/21 | £314K | £287K | +£27K | £10,128 |
Nat: 57%
£49K
Teaching Staff (80%)
Nat: 2%
£6K
Admin & IT (10%)
Nat: 12%
£5K
Premises (8%)
£1K
Other (2%)
Nat: 2%
£0
Catering (<1%)