Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,000
In-year surplus
Total Income£3,531,000
Total Expenditure£3,500,000
Per Pupil£5,994
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,994
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£31,000
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£530
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 | £3.74M | £3.71M | +£31K | £6,044 |
| 2022/23 | £3.23M | £3.22M | +£7K | £5,218 |
| 2021/22 | £2.03M | £2.09M | -£55K | £3,284 |
| 2020/21 | £2.86M | £2.86M | -£7K | £4,616 |
Nat: 57%
£2.57M
Teaching Staff (74%)
Nat: 2%
£599K
Admin & IT (17%)
Nat: 5%
£159K
Learning Resources (5%)
Nat: 2%
£63K
Energy (2%)
Nat: 12%
£53K
Premises (2%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
