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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,000
In-year surplus
Total Income£1,159,000
Total Expenditure£1,108,000
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£51,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£540
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 | £1.30M | £1.25M | +£51K | £7,415 |
| 2022/23 | £78K | £91K | -£13K | £443 |
| 2021/22 | £1.22M | £1.19M | +£27K | £6,937 |
| 2020/21 | £1.17M | £1.12M | +£46K | £6,640 |
Nat: 57%
£856K
Teaching Staff (77%)
Nat: 2%
£143K
Admin & IT (13%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£31K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)