Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£1,040,000
Total Expenditure£974,000
Per Pupil£5,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,390
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£974K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£375
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 | £1.08M | +£66K | £5,720 |
| 2022/23 | £762K | £744K | +£18K | £3,810 |
| 2021/22 | £1.06M | £1.03M | +£27K | £5,304 |
| 2020/21 | £1.05M | £1.04M | +£18K | £5,266 |
Nat: 57%
£720K
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (18%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£16K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)