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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£279,000
In-year surplus
Total Income£3,926,000
Total Expenditure£3,647,000
Per Pupil£19,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £279,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,536
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£279,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£3.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,109
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 | £4.95M | £4.67M | +£279K | £20,703 |
| 2022/23 | £4.30M | £3.71M | +£594K | £17,987 |
| 2021/22 | £1.50M | £1.41M | +£89K | £6,272 |
| 2020/21 | £3.22M | £3.07M | +£154K | £13,475 |
Nat: 57%
£2.89M
Teaching Staff (79%)
Nat: 2%
£285K
Admin & IT (8%)
£222K
Other (6%)
Nat: 5%
£179K
Learning Resources (5%)
Nat: 12%
£68K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
