Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£1,671,000
Total Expenditure£1,506,000
Per Pupil£5,616
Per-pupil spending is above the national average — the school is running an in-year surplus of £165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,616
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £1.76M | £1.59M | +£165K | £6,197 |
| 2022/23 | £1.69M | £1.62M | +£73K | £5,947 |
| 2021/22 | £671K | £660K | +£11K | £2,363 |
| 2020/21 | £1.70M | £1.65M | +£50K | £5,971 |
Nat: 57%
£1.11M
Teaching Staff (74%)
Nat: 2%
£204K
Admin & IT (14%)
Nat: 5%
£84K
Learning Resources (6%)
£50K
Other (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
