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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,000
In-year surplus
Total Income£592,000
Total Expenditure£588,000
Per Pupil£2,361
Per-pupil spending is below 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
£2,361
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£4,000
Revenue Balance (In-year)
Show more metrics
£592K
Total Income (Derived)
£588K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£125
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 | £665K | £661K | +£4K | £2,375 |
| 2022/23 | £1.77M | £1.78M | -£7K | £6,330 |
| 2021/22 | £1.63M | £1.69M | -£63K | £5,808 |
| 2020/21 | £1.58M | £1.52M | +£61K | £5,631 |
Nat: 57%
£469K
Teaching Staff (80%)
Nat: 2%
£47K
Admin & IT (8%)
£37K
Other (6%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£12K
Learning Resources (2%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£0
Catering (<1%)