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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,000
In-year surplus
Total Income£1,134,000
Total Expenditure£1,115,000
Per Pupil£7,962
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,962
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£19,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£570
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 | £1.28M | £1.26M | +£19K | £8,082 |
| 2022/23 | £61K | £95K | -£34K | £386 |
| 2021/22 | £1.23M | £1.29M | -£53K | £7,804 |
| 2020/21 | £1.23M | £1.24M | -£10K | £7,811 |
Nat: 57%
£628K
Teaching Staff (56%)
Nat: 2%
£354K
Admin & IT (32%)
Nat: 12%
£45K
Premises (4%)
£44K
Other (4%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)