Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£363,000
Total Expenditure£343,000
Per Pupil£4,138
Per-pupil spending is below the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,138
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£363K
Total Income (Derived)
£343K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£404
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 | £409K | £389K | +£20K | £4,351 |
| 2022/23 | £721K | £711K | +£10K | £7,672 |
| 2021/22 | £674K | £686K | -£11K | £7,175 |
| 2020/21 | £633K | £589K | +£45K | £6,736 |
Nat: 57%
£251K
Teaching Staff (73%)
Nat: 2%
£52K
Admin & IT (15%)
£15K
Other (4%)
Nat: 5%
£13K
Learning Resources (4%)
Nat: 12%
£8K
Premises (2%)
Nat: 2%
£4K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
