Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£839,000
In-year surplus
Total Income£5,113,000
Total Expenditure£4,274,000
Per Pupil£6,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £839,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,725
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£839,000
Revenue Balance (In-year)
Show more metrics
£5.11M
Total Income (Derived)
£4.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£805
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 | £5.43M | £4.59M | +£839K | £7,953 |
| 2022/23 | £4.39M | £4.02M | +£365K | £6,426 |
| 2021/22 | £1.11M | £985K | +£129K | £1,631 |
| 2020/21 | £3.83M | £3.37M | +£463K | £5,609 |
Nat: 57%
£2.74M
Teaching Staff (64%)
Nat: 2%
£915K
Admin & IT (21%)
Nat: 5%
£336K
Learning Resources (8%)
£116K
Other (3%)
Nat: 2%
£100K
Energy (2%)
Nat: 12%
£65K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
