Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£3,933,000
Total Expenditure£3,567,000
Per Pupil£7,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£3.93M
Total Income (Derived)
£3.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,258
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 | £4.57M | £4.21M | +£366K | £8,598 |
| 2022/23 | £2.77M | £2.53M | +£240K | £5,201 |
| 2021/22 | £3.41M | £3.34M | +£68K | £6,415 |
| 2020/21 | £3.38M | £3.17M | +£213K | £6,357 |
Nat: 57%
£2.37M
Teaching Staff (67%)
Nat: 2%
£324K
Admin & IT (9%)
Nat: 5%
£267K
Learning Resources (7%)
£257K
Other (7%)
Nat: 12%
£184K
Premises (5%)
Nat: 2%
£161K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
