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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£482,000
In-year surplus
Total Income£3,062,000
Total Expenditure£2,580,000
Per Pupil£5,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £482,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,611
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
+£482,000
Revenue Balance (In-year)
Show more metrics
£3.06M
Total Income (Derived)
£2.58M
Total Expenditure
Nat: 11%
9%
Premises 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 | £3.06M | £2.58M | +£482K | £6,659 |
| 2022/23 | £3.05M | £2.56M | +£497K | £6,639 |
| 2021/22 | £2.51M | £2.25M | +£255K | £5,452 |
| 2020/21 | £2.46M | £2.23M | +£234K | £5,359 |
Nat: 57%
£1.89M
Teaching Staff (73%)
Nat: 5%
£462K
Learning Resources (18%)
Nat: 12%
£232K
Premises (9%)
Nat: 2%
£0
Catering (<1%)