Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£1,084,000
Total Expenditure£1,060,000
Per Pupil£7,079
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,079
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£479
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 | £1.37M | £1.34M | +£24K | £7,205 |
| 2022/23 | £1.21M | £1.27M | -£58K | £6,363 |
| 2021/22 | £1.09M | £1.11M | -£17K | £5,747 |
| 2020/21 | £1.11M | £1.12M | -£5K | £5,841 |
Nat: 57%
£792K
Teaching Staff (75%)
Nat: 2%
£109K
Admin & IT (10%)
£68K
Other (6%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
