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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£947,000
Total Expenditure£803,000
Per Pupil£4,050
Per-pupil spending is below the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,050
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£947K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£437
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 | £1.04M | £899K | +£144K | £4,698 |
| 2022/23 | £758K | £770K | -£12K | £3,414 |
| 2021/22 | £686K | £627K | +£59K | £3,090 |
| 2020/21 | £359K | £388K | -£29K | £1,617 |
| 2019/20 | £562K | £618K | -£56K | £2,532 |
Nat: 57%
£557K
Teaching Staff (69%)
Nat: 2%
£119K
Admin & IT (15%)
Nat: 12%
£51K
Premises (6%)
£34K
Other (4%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)