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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£150,000
In-year surplus
Total Income£2,367,000
Total Expenditure£2,217,000
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£150,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£487
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 | £2.58M | £2.43M | +£150K | £8,174 |
| 2022/23 | £358K | £452K | -£94K | £1,133 |
| 2021/22 | £2.60M | £2.71M | -£104K | £8,236 |
| 2020/21 | £2.78M | £2.57M | +£212K | £8,806 |
Nat: 57%
£1.67M
Teaching Staff (75%)
Nat: 2%
£296K
Admin & IT (13%)
£101K
Other (5%)
Nat: 5%
£84K
Learning Resources (4%)
Nat: 2%
£50K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
