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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£955,000
Total Expenditure£913,000
Per Pupil£6,801
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,801
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£955K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£589
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 | £1.03M | £993K | +£42K | £7,089 |
| 2022/23 | £1.09M | £1.09M | +£4K | £7,479 |
| 2021/22 | £1.00M | £1.06M | -£56K | £6,863 |
| 2020/21 | £1.03M | £984K | +£49K | £7,079 |
Nat: 57%
£631K
Teaching Staff (69%)
Nat: 2%
£182K
Admin & IT (20%)
Nat: 2%
£32K
Energy (4%)
Nat: 5%
£29K
Learning Resources (3%)
£28K
Other (3%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)