Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£244,000
Total Expenditure£195,000
Per Pupil£1,736
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,736
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£244K
Total Income (Derived)
£195K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£165
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 | £259K | £210K | +£49K | £2,140 |
| 2022/23 | £900K | £915K | -£15K | £7,442 |
| 2021/22 | £886K | £876K | +£10K | £7,322 |
| 2020/21 | £940K | £902K | +£38K | £7,765 |
Nat: 57%
£148K
Teaching Staff (76%)
Nat: 2%
£24K
Admin & IT (12%)
Nat: 12%
£12K
Premises (6%)
Nat: 2%
£5K
Energy (3%)
Nat: 5%
£3K
Learning Resources (2%)
£3K
Other (2%)
Nat: 2%
£0
Catering (<1%)
