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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£446,000
Total Expenditure£414,000
Per Pupil£7,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,041
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£446K
Total Income (Derived)
£414K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£452
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 | £546K | £514K | +£32K | £7,479 |
| 2022/23 | £617K | £629K | -£12K | £8,449 |
| 2021/22 | £617K | £587K | +£30K | £8,456 |
| 2020/21 | £629K | £583K | +£46K | £8,615 |
Nat: 57%
£293K
Teaching Staff (71%)
Nat: 2%
£69K
Admin & IT (17%)
£22K
Other (5%)
Nat: 5%
£18K
Learning Resources (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
