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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,000
In-year surplus
Total Income£690,000
Total Expenditure£608,000
Per Pupil£4,381
Per-pupil spending is below the national average — the school is running an in-year surplus of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,381
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£82,000
Revenue Balance (In-year)
Show more metrics
£690K
Total Income (Derived)
£608K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£286
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 | £726K | £644K | +£82K | £4,939 |
| 2022/23 | £1.23M | £1.26M | -£23K | £8,382 |
| 2021/22 | £1.13M | £1.16M | -£34K | £7,678 |
| 2020/21 | £1.08M | £1.06M | +£26K | £7,377 |
Nat: 57%
£497K
Teaching Staff (82%)
Nat: 2%
£65K
Admin & IT (11%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
£4K
Other (1%)
Nat: 5%
£3K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)