Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£617,000
Total Expenditure£580,000
Per Pupil£6,566
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
£6,566
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£580K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£667
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 | £687K | £650K | +£37K | £6,939 |
| 2022/23 | £564K | £606K | -£42K | £5,697 |
| 2021/22 | £559K | £575K | -£16K | £5,649 |
| 2020/21 | £531K | £506K | +£24K | £5,363 |
Nat: 57%
£465K
Teaching Staff (80%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 5%
£34K
Learning Resources (6%)
Nat: 2%
£16K
Energy (3%)
Nat: 12%
£13K
Premises (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)