Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£660,000
Total Expenditure£601,000
Per Pupil£4,148
Per-pupil spending is below the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,148
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£601K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£465
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 | £702K | £643K | +£59K | £4,529 |
| 2022/23 | £983K | £946K | +£38K | £6,344 |
| 2021/22 | £867K | £891K | -£24K | £5,590 |
| 2020/21 | £814K | £790K | +£25K | £5,252 |
Nat: 57%
£483K
Teaching Staff (80%)
Nat: 2%
£45K
Admin & IT (7%)
Nat: 5%
£29K
Learning Resources (5%)
£29K
Other (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 12%
£3K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)