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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,090,000
Total Expenditure£1,047,000
Per Pupil£5,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,482
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£455
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 | £1.26M | £1.22M | +£43K | £5,676 |
| 2022/23 | £1.18M | £1.18M | +£2K | £5,329 |
| 2021/22 | £1.12M | £1.13M | -£10K | £5,027 |
| 2020/21 | £1.01M | £998K | +£8K | £4,531 |
Nat: 57%
£839K
Teaching Staff (80%)
Nat: 2%
£105K
Admin & IT (10%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 2%
£31K
Energy (3%)
Nat: 12%
£10K
Premises (1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)