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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£2,139,000
Total Expenditure£2,067,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£692
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 | £2.38M | £2.31M | +£72K | £6,211 |
| 2022/23 | £2.21M | £2.25M | -£38K | £5,778 |
| 2021/22 | £890K | £868K | +£22K | £2,324 |
| 2020/21 | £2.05M | £1.89M | +£163K | £5,360 |
Nat: 57%
£1.52M
Teaching Staff (73%)
Nat: 2%
£230K
Admin & IT (11%)
Nat: 12%
£102K
Premises (5%)
£87K
Other (4%)
Nat: 5%
£67K
Learning Resources (3%)
Nat: 2%
£64K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
