Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£2,221,000
Total Expenditure£2,063,000
Per Pupil£5,035
Per-pupil spending is below the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,035
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£2.22M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£519
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 | £2.45M | £2.29M | +£158K | £5,382 |
| 2022/23 | £2.34M | £2.17M | +£166K | £5,136 |
| 2021/22 | £1.26M | £1.17M | +£87K | £2,767 |
| 2020/21 | £1.89M | £1.68M | +£205K | £4,144 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£209K
Admin & IT (10%)
Nat: 5%
£103K
Learning Resources (5%)
Nat: 2%
£72K
Energy (3%)
Nat: 12%
£54K
Premises (3%)
£8K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
