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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£971,000
Total Expenditure£826,000
Per Pupil£8,919
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,919
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£971K
Total Income (Derived)
£826K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£865
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 | £1.14M | £990K | +£145K | £10,225 |
| 2022/23 | £773K | £769K | +£4K | £6,964 |
| 2021/22 | £1.09M | £1.03M | +£63K | £9,829 |
| 2020/21 | £1.07M | £1.05M | +£23K | £9,640 |
| 2019/20 | £1.01M | £933K | +£80K | £9,126 |
Nat: 57%
£594K
Teaching Staff (72%)
Nat: 2%
£86K
Admin & IT (10%)
£60K
Other (7%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)