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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£1,298,000
Total Expenditure£1,239,000
Per Pupil£5,925
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,925
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£643
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 | £1.40M | £1.34M | +£59K | £6,185 |
| 2022/23 | £1.41M | £1.37M | +£40K | £6,220 |
| 2021/22 | £1.28M | £1.23M | +£58K | £5,656 |
| 2020/21 | £1.46M | £1.43M | +£27K | £6,412 |
Nat: 57%
£992K
Teaching Staff (80%)
Nat: 2%
£79K
Admin & IT (6%)
Nat: 12%
£56K
Premises (5%)
Nat: 5%
£50K
Learning Resources (4%)
£36K
Other (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
