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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,321,000
Total Expenditure£2,178,000
Per Pupil£6,720
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,720
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.32M
Total Income (Derived)
£2.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£386
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 | £2.68M | £2.54M | +£143K | £7,098 |
| 2022/23 | £2.56M | £2.42M | +£146K | £6,775 |
| 2021/22 | £2.50M | £2.33M | +£171K | £6,622 |
| 2020/21 | £2.48M | £2.52M | -£45K | £6,558 |
Nat: 57%
£1.42M
Teaching Staff (65%)
£324K
Other (15%)
Nat: 2%
£291K
Admin & IT (13%)
Nat: 12%
£53K
Premises (2%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£38K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
