Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£1,019,000
Total Expenditure£982,000
Per Pupil£5,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,672
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£982K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£370
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 | £1.13M | £1.09M | +£37K | £5,865 |
| 2022/23 | £1.07M | £999K | +£70K | £5,568 |
| 2021/22 | £297K | £232K | +£65K | £1,547 |
| 2020/21 | £875K | £803K | +£72K | £4,558 |
Nat: 57%
£791K
Teaching Staff (81%)
Nat: 2%
£78K
Admin & IT (8%)
£44K
Other (4%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 2%
£27K
Energy (3%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
