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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£2,295,000
Total Expenditure£2,227,000
Per Pupil£7,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,548
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£745
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 | £2.64M | £2.57M | +£68K | £7,748 |
| 2022/23 | £3.05M | £3.01M | +£41K | £8,957 |
| 2021/22 | £2.94M | £2.69M | +£252K | £8,620 |
| 2020/21 | £3.16M | £3.23M | -£74K | £9,257 |
Nat: 57%
£1.27M
Teaching Staff (57%)
Nat: 2%
£570K
Admin & IT (26%)
£164K
Other (7%)
Nat: 12%
£85K
Premises (4%)
Nat: 5%
£71K
Learning Resources (3%)
Nat: 2%
£66K
Energy (3%)
Nat: 2%
£0
Catering (<1%)