Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£862,000
In-year surplus
Total Income£2,397,000
Total Expenditure£1,535,000
Per Pupil£4,891
Per-pupil spending is below the national average — the school is running an in-year surplus of £862,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,891
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£862,000
Revenue Balance (In-year)
Show more metrics
£2.40M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£340
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 | £2.52M | £1.65M | +£862K | £7,441 |
| 2022/23 | £1.84M | £1.91M | -£64K | £5,456 |
| 2021/22 | £1.81M | £1.77M | +£40K | £5,351 |
| 2020/21 | £1.74M | £1.66M | +£78K | £5,135 |
Nat: 57%
£1.06M
Teaching Staff (69%)
Nat: 2%
£362K
Admin & IT (24%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£26K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
