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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£3,570,000
Total Expenditure£3,320,000
Per Pupil£5,278
Per-pupil spending is below the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,278
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£3.57M
Total Income (Derived)
£3.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£440
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 | £3.79M | £3.54M | +£250K | £5,651 |
| 2022/23 | £2.39M | £2.33M | +£58K | £3,564 |
| 2021/22 | £3.41M | £3.27M | +£137K | £5,083 |
| 2020/21 | £3.11M | £2.99M | +£112K | £4,637 |
Nat: 57%
£2.37M
Teaching Staff (72%)
Nat: 2%
£651K
Admin & IT (20%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£58K
Energy (2%)
£46K
Other (1%)
Nat: 2%
£0
Catering (<1%)
