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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£1,017,000
Total Expenditure£981,000
Per Pupil£7,741
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,741
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£981K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£889
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 | £1.08M | £1.04M | +£36K | £8,007 |
| 2022/23 | £601K | £125K | +£476K | £4,452 |
| 2021/22 | £1.07M | £947K | +£126K | £7,948 |
| 2020/21 | £1.19M | £1.21M | -£20K | £8,815 |
| 2019/20 | £1.23M | £1.16M | +£71K | £9,126 |
Nat: 57%
£685K
Teaching Staff (70%)
Nat: 2%
£176K
Admin & IT (18%)
Nat: 12%
£79K
Premises (8%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)