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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£8,155,000
Total Expenditure£7,957,000
Per Pupil£6,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,965
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£8.15M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£925
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 | £9.15M | £8.96M | +£198K | £7,119 |
| 2022/23 | £3.69M | £3.62M | +£70K | £2,870 |
| 2021/22 | £7.46M | £7.47M | -£15K | £5,799 |
| 2020/21 | £6.81M | £6.57M | +£242K | £5,297 |
Nat: 57%
£6.21M
Teaching Staff (78%)
Nat: 5%
£637K
Learning Resources (8%)
Nat: 2%
£501K
Admin & IT (6%)
Nat: 12%
£286K
Premises (4%)
Nat: 2%
£243K
Energy (3%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)