Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£94,000
In-year surplus
Total Income£2,155,000
Total Expenditure£2,061,000
Per Pupil£5,549
Per-pupil spending is above the national average — the school is running an in-year surplus of £94,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,549
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£94,000
Revenue Balance (In-year)
Show more metrics
£2.15M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£324
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 | £2.36M | £2.26M | +£94K | £5,779 |
| 2022/23 | £2.16M | £2.13M | +£29K | £5,301 |
| 2021/22 | £1.18M | £1.16M | +£21K | £2,882 |
| 2020/21 | £1.85M | £1.81M | +£36K | £4,535 |
Nat: 57%
£1.54M
Teaching Staff (75%)
Nat: 2%
£314K
Admin & IT (15%)
£77K
Other (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 5%
£48K
Learning Resources (2%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
