Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,000
In-year surplus
Total Income£1,549,000
Total Expenditure£1,471,000
Per Pupil£2,308
Per-pupil spending is below the national average — the school is running an in-year surplus of £78,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,308
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£78,000
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£246
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 | £1.63M | £1.55M | +£78K | £2,425 |
| 2022/23 | £4.34M | £4.27M | +£74K | £6,472 |
| 2021/22 | £4.30M | £4.29M | +£13K | £6,406 |
| 2020/21 | £4.42M | £4.42M | +£3K | £6,585 |
Nat: 57%
£1.08M
Teaching Staff (73%)
Nat: 2%
£218K
Admin & IT (15%)
Nat: 5%
£62K
Learning Resources (4%)
Nat: 2%
£57K
Energy (4%)
Nat: 12%
£34K
Premises (2%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Priory Church of England