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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,031,000
Per Pupil£2,533
Per-pupil spending is below the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,533
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£225
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 | £1.19M | £1.13M | +£67K | £2,683 |
| 2022/23 | £2.47M | £2.61M | -£140K | £5,558 |
| 2021/22 | £2.29M | £2.38M | -£90K | £5,142 |
| 2020/21 | £2.45M | £2.28M | +£172K | £5,515 |
Nat: 57%
£756K
Teaching Staff (73%)
Nat: 2%
£129K
Admin & IT (13%)
Nat: 5%
£61K
Learning Resources (6%)
£47K
Other (5%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)