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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£134,000
In-year surplus
Total Income£1,330,000
Total Expenditure£1,196,000
Per Pupil£6,725
Per-pupil spending is above the national average — the school is running an in-year surplus of £134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,725
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£134,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£630
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 | £1.48M | £1.34M | +£134K | £7,395 |
| 2022/23 | £1.37M | £1.31M | +£63K | £6,865 |
| 2021/22 | £1.32M | £1.23M | +£98K | £6,620 |
| 2020/21 | £1.30M | £1.26M | +£44K | £6,505 |
Nat: 57%
£901K
Teaching Staff (75%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 5%
£68K
Learning Resources (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
