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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£2,821,000
Total Expenditure£2,774,000
Per Pupil£4,441
Per-pupil spending is below the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,441
Per-Pupil Spend
Nat: 57%
54%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£2.82M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£532
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 | £3.07M | £3.02M | +£47K | £4,510 |
| 2022/23 | £5.52M | £5.46M | +£63K | £8,119 |
| 2021/22 | £4.69M | £4.50M | +£195K | £6,903 |
| 2020/21 | £4.18M | £4.05M | +£135K | £6,149 |
| 2019/20 | £3.63M | £3.42M | +£206K | £5,340 |
Nat: 57%
£1.49M
Teaching Staff (54%)
Nat: 2%
£759K
Admin & IT (27%)
£177K
Other (6%)
Nat: 5%
£174K
Learning Resources (6%)
Nat: 12%
£108K
Premises (4%)
Nat: 2%
£64K
Energy (2%)
Nat: 2%
£0
Catering (<1%)