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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£769,000
Total Expenditure£749,000
Per Pupil£8,170
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,170
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£749K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£990
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 | £837K | £817K | +£20K | £8,370 |
| 2022/23 | £142K | £137K | +£5K | £1,420 |
| 2021/22 | £750K | £748K | +£2K | £7,498 |
| 2020/21 | £692K | £657K | +£34K | £6,916 |
Nat: 57%
£506K
Teaching Staff (68%)
Nat: 2%
£134K
Admin & IT (18%)
Nat: 5%
£39K
Learning Resources (5%)
Nat: 12%
£31K
Premises (4%)
Nat: 2%
£29K
Energy (4%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)