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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,000
In-year surplus
Total Income£1,326,000
Total Expenditure£1,256,000
Per Pupil£8,753
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,753
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£70,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£981
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 | £1.45M | £1.38M | +£70K | £9,196 |
| 2022/23 | £916K | £1.08M | -£168K | £5,797 |
| 2021/22 | £1.27M | £1.34M | -£70K | £8,042 |
| 2020/21 | £1.26M | £1.21M | +£44K | £7,946 |
Nat: 57%
£803K
Teaching Staff (64%)
Nat: 2%
£266K
Admin & IT (21%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£59K
Premises (5%)
£41K
Other (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)