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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£1,025,000
Total Expenditure£1,021,000
Per Pupil£7,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,270
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£748
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 | £1.16M | £1.16M | +£4K | £7,296 |
| 2022/23 | £981K | £1.03M | -£50K | £6,170 |
| 2021/22 | £947K | £940K | +£7K | £5,957 |
| 2020/21 | £921K | £905K | +£17K | £5,794 |
Nat: 57%
£777K
Teaching Staff (76%)
Nat: 2%
£101K
Admin & IT (10%)
Nat: 5%
£71K
Learning Resources (7%)
Nat: 2%
£32K
Energy (3%)
£25K
Other (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)