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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£175,000
In-year surplus
Total Income£3,147,000
Total Expenditure£2,972,000
Per Pupil£5,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £175,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,612
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£175,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£528
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 | £3.47M | £3.29M | +£175K | £5,910 |
| 2022/23 | £2.47M | £2.18M | +£297K | £4,213 |
| 2021/22 | £3.57M | £3.53M | +£47K | £6,089 |
| 2020/21 | £3.16M | £3.17M | -£14K | £5,382 |
Nat: 57%
£1.91M
Teaching Staff (64%)
Nat: 2%
£650K
Admin & IT (22%)
£127K
Other (4%)
Nat: 12%
£124K
Premises (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£80K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
