Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£1,299,000
Total Expenditure£1,214,000
Per Pupil£6,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,341
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£780
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 | £1.50M | £1.41M | +£85K | £6,722 |
| 2022/23 | £1.36M | £1.37M | -£11K | £6,085 |
| 2021/22 | £619K | £592K | +£27K | £2,776 |
| 2020/21 | £1.24M | £1.19M | +£54K | £5,580 |
Nat: 57%
£977K
Teaching Staff (80%)
Nat: 12%
£107K
Premises (9%)
Nat: 2%
£63K
Admin & IT (5%)
Nat: 2%
£37K
Energy (3%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
