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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£83,000
In-year surplus
Total Income£966,000
Total Expenditure£883,000
Per Pupil£5,651
Per-pupil spending is above the national average — the school is running an in-year surplus of £83,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,651
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£83,000
Revenue Balance (In-year)
Show more metrics
£966K
Total Income (Derived)
£883K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£614
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 | £1.15M | £1.07M | +£83K | £6,090 |
| 2022/23 | £1.11M | £1.01M | +£100K | £5,894 |
| 2021/22 | £333K | £310K | +£23K | £1,762 |
| 2020/21 | £947K | £927K | +£20K | £5,011 |
Nat: 57%
£570K
Teaching Staff (65%)
£106K
Other (12%)
Nat: 2%
£92K
Admin & IT (10%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 2%
£36K
Energy (4%)
Nat: 12%
£35K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
