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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£681,000
In-year surplus
Total Income£12,614,000
Total Expenditure£11,933,000
Per Pupil£5,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £681,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,673
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£681,000
Revenue Balance (In-year)
Show more metrics
£12.61M
Total Income (Derived)
£11.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£726
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 | £14.04M | £13.36M | +£681K | £5,963 |
| 2022/23 | £5.38M | £4.35M | +£1.03M | £2,284 |
| 2021/22 | £9.98M | £9.55M | +£438K | £4,239 |
| 2020/21 | £8.92M | £8.11M | +£810K | £3,786 |
Nat: 57%
£9.27M
Teaching Staff (78%)
Nat: 2%
£785K
Admin & IT (7%)
Nat: 12%
£615K
Premises (5%)
Nat: 5%
£607K
Learning Resources (5%)
Nat: 2%
£416K
Energy (3%)
£245K
Other (2%)
Nat: 2%
£0
Catering (<1%)
