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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£2,300,000
Total Expenditure£2,018,000
Per Pupil£4,800
Per-pupil spending is below the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,800
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
9%
Premises 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 | £2.30M | £2.02M | +£282K | £5,470 |
| 2022/23 | £1.45M | £1.49M | -£35K | £3,449 |
| 2021/22 | £2.14M | £2.04M | +£105K | £5,084 |
| 2020/21 | £2.00M | £1.98M | +£16K | £4,739 |
Nat: 57%
£1.76M
Teaching Staff (87%)
Nat: 12%
£174K
Premises (9%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
