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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£113,000
In-year surplus
Total Income£2,025,000
Total Expenditure£1,912,000
Per Pupil£31,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £113,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£31,738
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£113,000
Revenue Balance (In-year)
Show more metrics
£2.02M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£6,277
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 | £2.18M | £2.06M | +£113K | £33,477 |
| 2022/23 | £1.05M | £1.10M | -£53K | £16,108 |
| 2021/22 | £1.42M | £1.50M | -£79K | £21,872 |
| 2020/21 | £1.38M | £1.31M | +£77K | £21,293 |
Nat: 57%
£1.25M
Teaching Staff (65%)
Nat: 5%
£323K
Learning Resources (17%)
Nat: 2%
£160K
Admin & IT (8%)
£102K
Other (5%)
Nat: 2%
£41K
Energy (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£0
Catering (<1%)