Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£98,000
In-year surplus
Total Income£1,265,000
Total Expenditure£1,167,000
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £98,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£98,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£572
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 | £1.34M | £1.24M | +£98K | £6,647 |
| 2022/23 | £1.19M | £1.16M | +£28K | £5,925 |
| 2021/22 | £986K | £1.05M | -£63K | £4,905 |
| 2020/21 | £1.10M | £1.01M | +£94K | £5,480 |
Nat: 57%
£955K
Teaching Staff (82%)
Nat: 2%
£70K
Admin & IT (6%)
Nat: 12%
£53K
Premises (5%)
Nat: 5%
£45K
Learning Resources (4%)
£27K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
