Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£192,000
In-year surplus
Total Income£1,081,000
Total Expenditure£889,000
Per Pupil£16,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £192,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,649
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£192,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£889K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,158
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 | £1.14M | £949K | +£192K | £20,018 |
| 2022/23 | £2.42M | £2.31M | +£111K | £42,514 |
| 2021/22 | £1.92M | £1.80M | +£121K | £33,704 |
| 2020/21 | £1.64M | £1.50M | +£137K | £28,701 |
Nat: 57%
£768K
Teaching Staff (86%)
Nat: 2%
£55K
Admin & IT (6%)
Nat: 12%
£37K
Premises (4%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Park Aspire Alternative Provision