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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,302,000
Total Expenditure£1,256,000
Per Pupil£6,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,154
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£330
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 | £1.44M | £1.40M | +£46K | £6,357 |
| 2022/23 | £787K | £751K | +£36K | £3,467 |
| 2021/22 | £1.19M | £1.14M | +£44K | £5,224 |
| 2020/21 | £1.09M | £1.03M | +£53K | £4,780 |
Nat: 57%
£895K
Teaching Staff (71%)
Nat: 2%
£214K
Admin & IT (17%)
£72K
Other (6%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£13K
Energy (1%)
Nat: 2%
£0
Catering (<1%)