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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,000
In-year surplus
Total Income£1,008,000
Total Expenditure£917,000
Per Pupil£5,255
Per-pupil spending is below the national average — the school is running an in-year surplus of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,255
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£91,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£917K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£538
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 | £1.18M | £1.09M | +£91K | £5,692 |
| 2022/23 | £1.07M | £1.07M | +£1K | £5,168 |
| 2021/22 | £585K | £551K | +£34K | £2,813 |
| 2020/21 | £936K | £933K | +£3K | £4,500 |
Nat: 57%
£674K
Teaching Staff (74%)
Nat: 2%
£116K
Admin & IT (13%)
Nat: 12%
£52K
Premises (6%)
Nat: 2%
£29K
Energy (3%)
Nat: 5%
£27K
Learning Resources (3%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
