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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£784,000
In-year surplus
Total Income£7,001,000
Total Expenditure£6,217,000
Per Pupil£7,998
Per-pupil spending is above the national average — the school is running an in-year surplus of £784,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,998
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£784,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£317
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 | £10.14M | £9.36M | +£784K | £8,668 |
| 2022/23 | £10.15M | £9.12M | +£1.03M | £8,679 |
| 2021/22 | £5.19M | £4.63M | +£566K | £4,438 |
| 2020/21 | £8.54M | £8.42M | +£124K | £7,301 |
Nat: 57%
£4.79M
Teaching Staff (77%)
Nat: 2%
£632K
Admin & IT (10%)
£447K
Other (7%)
Nat: 5%
£247K
Learning Resources (4%)
Nat: 12%
£99K
Premises (2%)
Nat: 2%
£0
Catering (<1%)