Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£2,934,000
Total Expenditure£2,767,000
Per Pupil£6,842
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,842
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.77M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£481
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 | £3.20M | £3.03M | +£167K | £7,219 |
| 2022/23 | £2.53M | £2.46M | +£74K | £5,715 |
| 2021/22 | £2.38M | £2.39M | -£18K | £5,364 |
| 2020/21 | £2.60M | £2.43M | +£168K | £5,872 |
Nat: 57%
£2.27M
Teaching Staff (82%)
Nat: 2%
£280K
Admin & IT (10%)
Nat: 12%
£135K
Premises (5%)
Nat: 2%
£41K
Energy (1%)
Nat: 5%
£37K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)