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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£2,108,000
Total Expenditure£1,965,000
Per Pupil£7,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,003
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£1.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£636
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 | £2.41M | £2.27M | +£143K | £7,444 |
| 2022/23 | £1.27M | £1.19M | +£80K | £3,920 |
| 2021/22 | £2.17M | £2.18M | -£18K | £6,689 |
| 2020/21 | £2.07M | £2.02M | +£52K | £6,389 |
Nat: 57%
£1.49M
Teaching Staff (76%)
Nat: 2%
£217K
Admin & IT (11%)
Nat: 5%
£77K
Learning Resources (4%)
£69K
Other (4%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
