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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£165,000
In-year surplus
Total Income£2,863,000
Total Expenditure£2,698,000
Per Pupil£18,872
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
£18,872
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£165,000
Revenue Balance (In-year)
Show more metrics
£2.86M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,718
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 | £3.11M | £2.94M | +£165K | £19,929 |
| 2022/23 | £2.44M | £2.14M | +£301K | £15,667 |
| 2021/22 | £2.67M | £2.68M | -£4K | £17,123 |
| 2020/21 | £2.56M | £2.54M | +£15K | £16,386 |
Nat: 57%
£2.08M
Teaching Staff (77%)
£194K
Other (7%)
Nat: 2%
£167K
Admin & IT (6%)
Nat: 12%
£126K
Premises (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
