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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,348,000
Total Expenditure£1,346,000
Per Pupil£5,516
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,516
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£516
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 | £1.54M | £1.54M | +£2K | £5,523 |
| 2022/23 | £1.05M | £952K | +£98K | £3,763 |
| 2021/22 | £1.29M | £1.29M | -£3K | £4,606 |
| 2020/21 | £1.17M | £1.11M | +£56K | £4,196 |
Nat: 57%
£1.08M
Teaching Staff (81%)
Nat: 2%
£105K
Admin & IT (8%)
Nat: 5%
£83K
Learning Resources (6%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£24K
Premises (2%)
£23K
Other (2%)
Nat: 2%
£0
Catering (<1%)
