Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£1,262,000
Total Expenditure£1,235,000
Per Pupil£6,512
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,512
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£972
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 | £1.41M | £1.39M | +£27K | £6,638 |
| 2022/23 | £1.32M | £1.28M | +£40K | £6,207 |
| 2021/22 | £886K | £853K | +£33K | £4,160 |
| 2020/21 | £1.10M | £1.03M | +£69K | £5,146 |
Nat: 57%
£933K
Teaching Staff (76%)
Nat: 5%
£91K
Learning Resources (7%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 12%
£76K
Premises (6%)
Nat: 2%
£28K
Energy (2%)
£28K
Other (2%)
Nat: 2%
£0
Catering (<1%)
