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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£757,000
In-year surplus
Total Income£5,335,000
Total Expenditure£4,578,000
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £757,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£757,000
Revenue Balance (In-year)
Show more metrics
£5.33M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£714
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 | £6.32M | £5.56M | +£757K | £7,594 |
| 2022/23 | £5.61M | £5.14M | +£470K | £6,743 |
| 2021/22 | £5.47M | £4.79M | +£676K | £6,573 |
| 2020/21 | £5.52M | £5.20M | +£324K | £6,638 |
| 2019/20 | £5.89M | £5.68M | +£213K | £7,081 |
Nat: 57%
£3.30M
Teaching Staff (72%)
Nat: 2%
£454K
Admin & IT (10%)
Nat: 12%
£275K
Premises (6%)
£230K
Other (5%)
Nat: 2%
£200K
Energy (4%)
Nat: 5%
£119K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
