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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£787,000
In-year surplus
Total Income£5,321,000
Total Expenditure£4,534,000
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £787,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£787,000
Revenue Balance (In-year)
Show more metrics
£5.32M
Total Income (Derived)
£4.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£548
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 | £5.88M | £5.09M | +£787K | £7,162 |
| 2022/23 | £8.75M | £7.62M | +£1.13M | £10,659 |
| 2020/21 | £7.52M | £7.05M | +£471K | £9,160 |
| 2019/20 | £7.29M | £6.94M | +£350K | £8,882 |
Nat: 57%
£3.49M
Teaching Staff (77%)
Nat: 2%
£480K
Admin & IT (11%)
Nat: 5%
£237K
Learning Resources (5%)
£127K
Other (3%)
Nat: 2%
£120K
Energy (3%)
Nat: 12%
£84K
Premises (2%)
Nat: 2%
£0
Catering (<1%)