Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£1,628,000
Total Expenditure£1,590,000
Per Pupil£28,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,859
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,828
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 | £1.89M | £1.85M | +£38K | £29,453 |
| 2022/23 | £2.04M | £1.90M | +£148K | £31,922 |
| 2021/22 | £50K | £145K | -£95K | £781 |
| 2020/21 | £2.82M | £2.21M | +£604K | £44,000 |
| 2019/20 | £2.16M | £1.96M | +£197K | £33,766 |
Nat: 57%
£1.18M
Teaching Staff (74%)
Nat: 2%
£239K
Admin & IT (15%)
£58K
Other (4%)
Nat: 2%
£53K
Energy (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
