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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£5,817,000
Total Expenditure£5,592,000
Per Pupil£35,006
Per-pupil spending is above the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,006
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£5.82M
Total Income (Derived)
£5.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£3,006
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 | £6.18M | £5.95M | +£225K | £36,329 |
| 2022/23 | £1.95M | £2.27M | -£322K | £11,482 |
| 2021/22 | £4.32M | £4.38M | -£57K | £25,426 |
| 2020/21 | £4.23M | £3.98M | +£253K | £24,887 |
Nat: 57%
£3.51M
Teaching Staff (63%)
Nat: 2%
£1.19M
Admin & IT (21%)
£420K
Other (8%)
Nat: 2%
£220K
Energy (4%)
Nat: 12%
£161K
Premises (3%)
Nat: 5%
£93K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)