Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£307,000
In-year surplus
Total Income£5,828,000
Total Expenditure£5,521,000
Per Pupil£7,756
Per-pupil spending is above the national average — the school is running an in-year surplus of £307,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,756
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£307,000
Revenue Balance (In-year)
Show more metrics
£5.83M
Total Income (Derived)
£5.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£941
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 | £6.54M | £6.23M | +£307K | £8,138 |
| 2022/23 | £6.12M | £5.58M | +£536K | £7,618 |
| 2021/22 | £6.22M | £5.25M | +£966K | £7,743 |
| 2020/21 | £4.11M | £4.16M | -£54K | £5,113 |
| 2019/20 | £5.88M | £5.96M | -£76K | £7,325 |
Nat: 57%
£3.68M
Teaching Staff (67%)
Nat: 2%
£903K
Admin & IT (16%)
£363K
Other (7%)
Nat: 5%
£272K
Learning Resources (5%)
Nat: 12%
£163K
Premises (3%)
Nat: 2%
£140K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
