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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£1,303,000
Total Expenditure£1,274,000
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
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 | £1.47M | +£29K | £6,506 |
| 2022/23 | £1.36M | £1.39M | -£34K | £5,874 |
| 2021/22 | £571K | £563K | +£8K | £2,472 |
| 2020/21 | £1.37M | £1.24M | +£129K | £5,934 |
Nat: 57%
£1.00M
Teaching Staff (79%)
Nat: 2%
£159K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (5%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£20K
Energy (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)