Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£731,000
Total Expenditure£716,000
Per Pupil£4,262
Per-pupil spending is below the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,262
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£731K
Total Income (Derived)
£716K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£472
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 | £846K | £831K | +£15K | £4,338 |
| 2022/23 | £1.19M | £1.16M | +£33K | £6,117 |
| 2021/22 | £1.13M | £1.12M | +£11K | £5,809 |
| 2020/21 | £1.03M | £966K | +£63K | £5,282 |
Nat: 57%
£541K
Teaching Staff (76%)
Nat: 2%
£56K
Admin & IT (8%)
£42K
Other (6%)
Nat: 12%
£38K
Premises (5%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£16K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
