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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£5,962,000
Total Expenditure£5,634,000
Per Pupil£7,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,711
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£5.96M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£897
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 | £6.41M | £6.08M | +£328K | £8,127 |
| 2022/23 | £5.91M | £5.57M | +£337K | £7,492 |
| 2021/22 | £5.91M | £5.56M | +£346K | £7,489 |
| 2020/21 | £1.51M | £1.32M | +£183K | £1,910 |
| 2019/20 | £5.65M | £5.78M | -£131K | £7,158 |
Nat: 57%
£3.87M
Teaching Staff (69%)
Nat: 2%
£906K
Admin & IT (16%)
Nat: 5%
£364K
Learning Resources (6%)
£215K
Other (4%)
Nat: 2%
£170K
Energy (3%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
