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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£182,000
In-year surplus
Total Income£1,849,000
Total Expenditure£1,667,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £182,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£182,000
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£332
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 | £1.97M | £1.79M | +£182K | £6,614 |
| 2022/23 | £1.89M | £1.85M | +£44K | £6,341 |
| 2021/22 | £1.68M | £1.67M | +£8K | £5,634 |
| 2020/21 | £1.67M | £1.68M | -£10K | £5,606 |
Nat: 57%
£1.18M
Teaching Staff (71%)
Nat: 2%
£345K
Admin & IT (21%)
£47K
Other (3%)
Nat: 5%
£41K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)