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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£1,122,000
Total Expenditure£1,116,000
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£592
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 | £1.27M | £1.26M | +£6K | £7,089 |
| 2022/23 | £1.24M | £1.30M | -£56K | £6,950 |
| 2021/22 | £1.15M | £1.06M | +£82K | £6,397 |
| 2020/21 | £1.18M | £1.19M | -£11K | £6,599 |
Nat: 57%
£844K
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (15%)
Nat: 12%
£48K
Premises (4%)
Nat: 5%
£31K
Learning Resources (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
