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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£2,172,000
Total Expenditure£2,004,000
Per Pupil£5,667
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,667
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£574
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 | £2.43M | £2.26M | +£168K | £6,088 |
| 2022/23 | £1.99M | £2.32M | -£333K | £4,980 |
| 2021/22 | £2.02M | £1.89M | +£133K | £5,070 |
| 2020/21 | £1.91M | £1.81M | +£100K | £4,784 |
Nat: 57%
£1.39M
Teaching Staff (69%)
£198K
Other (10%)
Nat: 2%
£195K
Admin & IT (10%)
Nat: 5%
£104K
Learning Resources (5%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£57K
Energy (3%)
Nat: 2%
£0
Catering (<1%)