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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£1,120,000
Total Expenditure£1,052,000
Per Pupil£5,183
Per-pupil spending is below the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,183
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£573
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 | £1.32M | £1.25M | +£68K | £5,465 |
| 2022/23 | £1.31M | £1.29M | +£24K | £5,444 |
| 2021/22 | £363K | £373K | -£10K | £1,506 |
| 2020/21 | £1.11M | £1.08M | +£39K | £4,623 |
Nat: 57%
£747K
Teaching Staff (71%)
Nat: 2%
£152K
Admin & IT (14%)
Nat: 12%
£63K
Premises (6%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£32K
Energy (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)