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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£4,871,000
Total Expenditure£4,731,000
Per Pupil£9,366
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,366
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.73M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,596
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 | £5.31M | £5.17M | +£140K | £9,620 |
| 2022/23 | £3.46M | £2.77M | +£683K | £6,264 |
| 2021/22 | £5.29M | £4.10M | +£1.19M | £9,582 |
| 2020/21 | £5.55M | £4.72M | +£823K | £10,051 |
| 2019/20 | £5.29M | £5.08M | +£211K | £9,591 |
Nat: 57%
£3.27M
Teaching Staff (69%)
Nat: 2%
£580K
Admin & IT (12%)
Nat: 5%
£288K
Learning Resources (6%)
Nat: 2%
£265K
Energy (6%)
Nat: 12%
£247K
Premises (5%)
£81K
Other (2%)
Nat: 2%
£0
Catering (<1%)
