Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,098,000
Total Expenditure£1,096,000
Per Pupil£6,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,310
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£800
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 | £1.33M | £1.32M | +£2K | £6,319 |
| 2022/23 | £1.20M | £1.19M | +£7K | £5,695 |
| 2021/22 | £1.05M | £1.02M | +£24K | £4,995 |
| 2020/21 | £1.05M | £1.04M | +£12K | £5,019 |
Nat: 57%
£841K
Teaching Staff (77%)
Nat: 12%
£98K
Premises (9%)
Nat: 2%
£80K
Admin & IT (7%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£27K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
